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

City of Newark

 Online Inquiry & Payment
Account#:
177737
B/L/Q:
00776 / 00005 / C2202
Principal:
$0.00
Owner:
RAHN, S. & ORVETTA
Bank Code:
N/A
Interest:
$0.00
Address:
15 GREGORY TER
Deductions:
0.00
Total:
$0.00
City/State:
BELLEVILLE, NJ 07109
Int.Date:
02/11/2026
Location:
751 SUMMER AVE
L.Pay Date:
2/1/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $793.80 $0.00 $790.40 0 $0.00
2026 2 2/1/2026 TAXES PAYMENT $0.00 ($3.40) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $793.81 $0.00 $0.00 0 $0.00
2026 1 11/1/2025 TAXES PAYMENT $0.00 ($7.21) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES PAYMENT $0.00 ($786.60) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $805.32 $0.00 $0.00 0 $0.00
2025 4 8/1/2025 TAXES PAYMENT $0.00 ($6.53) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES PAYMENT $0.00 ($798.79) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $860.10 $0.00 $0.00 0 $0.00
2025 3 5/6/2025 TAXES PAYMENT $0.00 ($5.63) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($854.47) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $754.89 $0.00 $0.00 0 $0.00
2025 2 2/5/2025 TAXES PAYMENT $0.00 ($10.52) $0.00 0 $0.00 E-CHECK
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($744.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $754.90 $0.00 $0.00 0 $0.00
2025 1 11/5/2024 TAXES PAYMENT $0.00 ($15.42) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($739.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $693.16 $0.00 $0.00 0 $0.00
2024 4 8/7/2024 TAXES PAYMENT $0.00 ($8.58) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($684.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $846.40 $0.00 $0.00 0 $0.00
2024 3 5/3/2024 TAXES PAYMENT $0.00 ($5.98) $0.00 0 $0.00 E-CHECK
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($840.42) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $740.01 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 TAXES PAYMENT $0.00 ($25.99) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($714.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $740.01 $0.00 $0.00 0 $0.00
2024 1 11/7/2023 TAXES PAYMENT $0.00 ($15.93) $0.00 0 $0.00 E-CHECK
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($724.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $732.06 $0.00 $0.00 0 $0.00
2023 4 8/1/2023 TAXES PAYMENT $0.00 ($5.99) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($726.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $744.78 $0.00 $0.00 0 $0.00
2023 3 5/5/2023 TAXES PAYMENT $0.00 ($0.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($744.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $741.59 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($741.59) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $741.60 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($741.60) $0.00 0 $0.00 E-CHECK
2023 1 2/6/2023 TAXES INTEREST $0.00 ($46.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $742.38 $0.00 $0.00 0 $0.00
2022 4 2/6/2023 TAXES PAYMENT $0.00 ($742.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $741.60 $0.00 $0.00 0 $0.00
2022 3 5/5/2022 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00 E-CHECK
2022 3 2/6/2023 TAXES PAYMENT $0.00 ($740.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $741.20 $0.00 $0.00 0 $0.00
2022 2 1/31/2022 TAXES PAYMENT $0.00 ($9.31) $0.00 0 $0.00 E-CHECK
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($731.89) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $741.20 $0.00 $0.00 0 $0.00
2022 1 11/2/2021 TAXES PAYMENT $0.00 ($5.51) $0.00 0 $0.00 E-CHECK