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

City of Newark

 Online Inquiry & Payment
Account#:
174763
B/L/Q:
05010 / 00005 / B01
Principal:
$0.00
Owner:
RLF NEWARK SPE LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
1717 ARCH ST 3820
Deductions:
0.00
Total:
$0.00
City/State:
PHILADELPHIA, PA 19103
Int.Date:
12/31/2025
Location:
41-65 DOREMUS AVE
L.Pay Date:
12/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,939.51 $0.00 $1,939.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,939.52 $0.00 $1,939.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,967.64 $0.00 $0.00 0 $0.00
2025 4 12/18/2025 TAXES PAYMENT $0.00 ($1,967.64) $0.00 0 $0.00 E-CHECK
2025 4 12/18/2025 TAXES INTEREST $0.00 ($26.66) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,101.51 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($2,101.51) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,844.45 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,844.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,844.46 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($1,844.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,693.62 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,693.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,068.04 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($2,068.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,808.08 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,808.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,808.08 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($1,808.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,788.68 $0.00 $0.00 0 $0.00
2023 4 7/24/2023 TAXES PAYMENT $0.00 ($2.49) $0.00 0 $0.00 E-CHECK
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($1,786.19) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,819.72 $0.00 $0.00 0 $0.00
2023 3 4/18/2023 TAXES PAYMENT $0.00 ($2.49) $0.00 0 $0.00 HOME OWNER
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,817.23) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,811.96 $0.00 $0.00 0 $0.00
2023 2 3/22/2023 TAXES PAYMENT $0.00 ($1,811.96) $0.00 0 $0.00 E-CHECK
2023 2 3/22/2023 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,811.96 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,809.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES INTEREST $0.00 ($44.13) $0.00 0 $0.00 E-CHECK
2023 1 3/22/2023 TAXES PAYMENT $0.00 ($2.46) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,813.90 $0.00 $0.00 0 $0.00
2022 4 2/1/2023 TAXES PAYMENT $0.00 ($1,813.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,811.96 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,754.73) $0.00 0 $0.00
2022 3 11/3/2022 TAXES PAYMENT $0.00 ($57.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,810.99 $0.00 $0.00 0 $0.00
2022 2 1/24/2022 TAXES PAYMENT $0.00 ($1,782.86) $0.00 0 $0.00 E-CHECK
2022 2 3/8/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($28.13) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,810.99 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,810.99) $0.00 0 $0.00 E-CHECK
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,782.86) $0.00 0 $0.00 E-CHECK
2022 1 3/8/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $28.13 $0.00 0 $0.00
2022 1 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,754.73 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,782.86 $0.00 $0.00 0 $0.00
2021 4 12/16/2021 TAXES PAYMENT $0.00 ($1,782.86) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,775.10 $0.00 $0.00 0 $0.00
2021 3 8/6/2021 TAXES PAYMENT $0.00 ($3.22) $0.00 0 $0.00 E-CHECK
2021 3 8/6/2021 TAXES INTEREST $0.00 ($23.98) $0.00 0 $0.00 E-CHECK