City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
174374
B/L/Q:
00057.05 / 00001
Principal:
$0.00
Owner:
RBH-TRB 905/909 BROAD MEZZ CONDOMIN
Bank Code:
N/A
Interest:
$0.00
Address:
17-19 WILLIAM STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NEW JERSEY 07102
Int.Date:
12/28/2025
Location:
17-19 WILLIAM ST
L.Pay Date:
12/1/2014

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $1,196.98 $0.00 $0.00 0 $0.00
2015 2 5/1/2015 SID BILL $77.28 $0.00 ($77.27) 0 $0.00
2015 2 10/22/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($307.30) $0.00 0 $0.00
2015 2 10/22/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($295.36) $0.00 0 $0.00
2015 2 10/22/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($594.32) $0.00 0 $0.00
2015 2 11/20/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($77.28) $0.00 0 $0.00
2015 2 10/22/2015 TAX CANCELLATION (LEVY) $0.00 ($77.27) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,196.99 $0.00 $0.00 0 $0.00
2015 1 2/1/2015 SID BILL $77.27 $0.00 ($77.27) 0 $0.00
2015 1 10/22/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,196.99) $0.00 0 $0.00
2015 1 11/20/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($77.27) $0.00 0 $0.00
2015 1 10/22/2015 TAX CANCELLATION (LEVY) $0.00 ($77.27) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,257.97 $0.00 $0.00 0 $0.00
2014 4 11/1/2014 SID BILL $90.09 $0.00 $0.00 0 $0.00
2014 4 10/22/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,257.97) $0.00 0 $0.00
2014 4 11/20/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($90.09) $0.00 0 $0.00
2014 4 12/1/2014 SID PAYMENT $0.00 ($90.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 4 12/18/2019 TRANSFER TO/FROM ACCT $0.00 $90.09 $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,250.25 $0.00 $0.00 0 $0.00
2014 3 8/1/2014 SID BILL $90.09 $0.00 $0.00 0 $0.00
2014 3 1/8/2014 TAXES PAYMENT $0.00 ($1,204.32) $0.00 0 $0.00 MORTGAGE COMPANY
2014 3 5/5/2014 TAXES PAYMENT $0.00 ($1,204.32) $0.00 0 $0.00 MORTGAGE COMPANY
2014 3 11/20/2014 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($90.09) $0.00 0 $0.00
2014 3 12/18/2019 TRANSFER TO/FROM ACCT $0.00 $1,158.39 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,139.86 $0.00 $0.00 0 $0.00
2014 2 5/1/2014 SID BILL $64.46 $0.00 $0.00 0 $0.00
2014 2 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,139.86) $0.00 0 $0.00
2014 2 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($64.46) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,139.86 $0.00 $0.00 0 $0.00
2014 1 2/1/2014 SID BILL $64.46 $0.00 $0.00 0 $0.00
2014 1 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,139.86) $0.00 0 $0.00
2014 1 12/31/2013 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($64.46) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL ($14,901.22) $0.00 $0.00 0 $0.00
2013 4 11/1/2013 SID BILL ($424.28) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $14,901.22 $0.00 0 $0.00
2013 4 10/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $424.28 $0.00 0 $0.00
2013 4 11/21/2013 SID PAYMENT $0.00 ($42.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 4 12/18/2019 TRANSFER TO/FROM ACCT $0.00 $42.42 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2013 3 8/1/2013 SID BILL ($424.28) $0.00 $0.00 0 $0.00
2013 3 10/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $424.28 $0.00 0 $0.00
2013 3 11/21/2013 SID PAYMENT $0.00 ($42.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2013 3 12/18/2019 TRANSFER TO/FROM ACCT $0.00 $42.42 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $9,730.32 $0.00 $0.00 0 $0.00
2013 2 5/1/2013 SID BILL $553.20 $0.00 $0.00 0 $0.00
2013 2 12/24/2012 TRANS TO/FROM DIFF QTR/YEAR $0.00 $9,730.33 $0.00 0 $0.00
2013 2 12/24/2012 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($9,730.33) $0.00 0 $0.00
2013 2 12/31/2012 TAXES PAYMENT $0.00 ($3,010.48) $0.00 0 $0.00
2013 2 4/24/2013 TAXES PAYMENT $0.00 ($6,719.84) $0.00 0 $0.00 HOME OWNER
2013 2 4/24/2013 SID PAYMENT $0.00 ($553.20) $0.00 0 $0.00 HOME OWNER