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

City of Newark

 Online Inquiry & Payment
Account#:
179860
B/L/Q:
00057.05 / 00001 / C0001
Principal:
$88,097.69
Owner:
RBH-TRB905/909 BROAD MEZZ URBAN LLC
Bank Code:
660
Interest:
$1,720.18
Address:
89 MARKET STREET
Deductions:
0.00
Total:
$89,817.87
City/State:
NEWARK, NJ 07102
Int.Date:
12/18/2025
Location:
17-19 WILLIAM ST
L.Pay Date:
11/18/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,550.36 $0.00 $2,550.36 0 $0.00
2026 2 5/1/2026 SID BILL $4,294.68 $0.00 $4,294.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,550.37 $0.00 $2,550.37 0 $0.00
2026 1 2/1/2026 SID BILL $4,294.67 $0.00 $4,294.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,587.35 $0.00 $2,587.35 47 $60.80
2025 4 11/1/2025 SID BILL $8,331.09 $0.00 $8,038.79 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($292.30) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,763.37 $0.00 $2,763.37 48 $66.32
2025 3 11/1/2025 SID BILL $8,331.08 $0.00 $8,331.08 0 $0.00
2025 3 10/30/2025 TAXES INTEREST $0.00 ($54,729.82) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,425.36 $0.00 $2,425.36 48 $58.21
2025 2 5/1/2025 SID BILL $258.26 $0.00 $258.26 48 $6.20
2025 2 2/1/2025 ABATEMENT CITY BILL $18,387.85 $0.00 $18,387.85 48 $441.31
2025 2 10/23/2024 ABATEMENT CITY BILL $0.00 $18,387.85 $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT TRUSTEE BILL $24,234.15 $0.00 $24,234.15 48 $581.62
2025 2 10/23/2024 ABATEMENT TRUSTEE BILL $0.00 $24,234.15 $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT CITY BILL $18,387.85 $0.00 $18,387.85 48 $441.31
2025 2 10/23/2024 ABATEMENT CITY BILL $0.00 $18,387.85 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,425.37 $0.00 $2,425.37 48 $58.21
2025 1 2/1/2025 SID BILL $258.26 $0.00 $258.26 48 $6.20
2025 1 12/1/2024 ABATEMENT TRUSTEE BILL $24,234.15 $0.00 $0.00 0 $0.00
2025 1 10/30/2025 ABATEMENT PAYMENT $0.00 ($24,234.15) $0.00 0 $0.00 HOME OWNER
2025 1 10/23/2024 ABATEMENT TRUSTEE BILL $0.00 $24,234.15 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,604.55 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $516.52 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $17,809.94 $0.00 0 $0.00
2024 4 10/30/2025 TAXES PAYMENT $0.00 ($4,604.55) $0.00 0 $0.00 HOME OWNER
2024 4 10/30/2025 SID PAYMENT $0.00 ($516.52) $0.00 0 $0.00 HOME OWNER
2024 4 10/30/2025 PENALTY BILL PAYMENT $0.00 ($17,809.94) $0.00 0 $0.00 HOME OWNER
2024 4 12/1/2024 ABATEMENT TRUSTEE BILL $24,234.15 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $5,950.09 $0.00 0 $0.00
2024 4 10/30/2025 PENALTY BILL PAYMENT $0.00 ($5,950.09) $0.00 0 $0.00 HOME OWNER
2024 4 10/23/2024 ABATEMENT TRUSTEE BILL $0.00 $24,234.15 $0.00 0 $0.00
2024 4 9/18/2025 ABATEMENT RAPS BALANCE ADJ $0.00 ($24,234.15) $0.00 0 $0.00
2024 4 12/1/2024 ABATEMENT CITY BILL $18,387.85 $0.00 $0.00 0 $0.00
2024 4 10/30/2025 ABATEMENT PAYMENT $0.00 ($18,387.85) $0.00 0 $0.00 HOME OWNER
2024 4 10/23/2024 ABATEMENT CITY BILL $0.00 $18,387.85 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,096.90 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $516.51 $0.00 $0.00 0 $0.00
2024 3 10/30/2025 TAXES PAYMENT $0.00 ($5,096.90) $0.00 0 $0.00 HOME OWNER
2024 3 10/30/2025 SID PAYMENT $0.00 ($516.51) $0.00 0 $0.00 HOME OWNER
2024 3 12/1/2024 ABATEMENT TRUSTEE BILL $24,234.15 $0.00 $0.00 0 $0.00
2024 3 10/23/2024 ABATEMENT TRUSTEE BILL $0.00 $24,234.15 $0.00 0 $0.00
2024 3 9/18/2025 ABATEMENT RAPS BALANCE ADJ $0.00 ($24,234.15) $0.00 0 $0.00
2024 3 12/1/2024 ABATEMENT CITY BILL $18,387.85 $0.00 $0.00 0 $0.00
2024 3 10/30/2025 ABATEMENT PAYMENT $0.00 ($8,877.56) $0.00 0 $0.00 HOME OWNER
2024 3 10/23/2024 ABATEMENT CITY BILL $0.00 $18,387.85 $0.00 0 $0.00
2024 3 10/23/2024 LAND TAX CREDIT $0.00 ($9,510.29) $0.00 0 $0.00