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

City of Newark

 Online Inquiry & Payment
Account#:
101731
B/L/Q:
00173 / 00007.02
Principal:
$109.36
Owner:
MARKET STREET PROPERTY, LLC
Bank Code:
N/A
Interest:
$2.37
Address:
7 ARTHUR TERRACE
Deductions:
0.00
Total:
$111.73
City/State:
LIVINGSTON, NJ 07039
Int.Date:
12/26/2025
Location:
7 MADISON ST
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $671.83 $0.00 $671.83 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $54.89 $0.00 $54.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $671.84 $0.00 $671.84 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $54.89 $0.00 $54.89 0 $0.00
2025 4 11/1/2025 TAXES BILL $681.57 $0.00 $5.57 55 $0.07
2025 4 11/1/2025 IRON BOUND SID BILL $51.90 $0.00 $51.90 55 $0.63
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($676.00) $0.00 0 $0.00 E-CHECK
2025 4 11/5/2025 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $727.95 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $51.89 $0.00 $51.89 145 $1.67
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($722.49) $0.00 0 $0.00 E-CHECK
2025 3 11/5/2025 TAXES PAYMENT $0.00 ($5.46) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $638.90 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $57.88 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($516.44) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($121.16) $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.30) $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($52.53) $0.00 0 $0.00
2025 2 8/4/2025 IRON BOUND SID PAYMENT $0.00 ($5.35) $0.00 0 $0.00 E-CHECK
2025 2 8/4/2025 IRON BOUND SID INTEREST $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $638.91 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $57.88 $0.00 $0.00 0 $0.00
2025 1 5/12/2025 TAXES PAYMENT $0.00 ($638.91) $0.00 0 $0.00 E-CHECK
2025 1 5/12/2025 IRON BOUND SID PAYMENT $0.00 ($57.88) $0.00 0 $0.00 E-CHECK
2025 1 5/12/2025 IRON BOUND SID INTEREST $0.00 ($20.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $586.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $60.70 $0.00 $0.00 0 $0.00
2024 4 1/29/2025 TAXES PAYMENT $0.00 ($410.76) $0.00 0 $0.00 E-CHECK
2024 4 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($54.74) $0.00 0 $0.00
2024 4 5/12/2025 TAXES PAYMENT $0.00 ($121.16) $0.00 0 $0.00 E-CHECK
2024 4 5/12/2025 IRON BOUND SID PAYMENT $0.00 ($60.70) $0.00 0 $0.00 E-CHECK
2024 4 5/12/2025 TAXES PAYMENT $0.00 ($121.16) $0.00 0 $0.00 E-CHECK
2024 4 5/12/2025 IRON BOUND SID PAYMENT $0.00 ($53.83) $0.00 0 $0.00 E-CHECK
2024 4 5/12/2025 IRON BOUND SID INTEREST $0.00 ($5.35) $0.00 0 $0.00 E-CHECK
2024 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $121.16 $0.00 0 $0.00
2024 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.30 $0.00 0 $0.00
2024 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $52.53 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $716.35 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $60.69 $0.00 $0.00 0 $0.00
2024 3 10/25/2024 TAXES PAYMENT $0.00 ($444.51) $0.00 0 $0.00 E-CHECK
2024 3 10/25/2024 TAXES PAYMENT $0.00 ($121.39) $0.00 0 $0.00 E-CHECK
2024 3 1/29/2025 TAXES PAYMENT $0.00 ($150.45) $0.00 0 $0.00 E-CHECK
2024 3 1/29/2025 IRON BOUND SID PAYMENT $0.00 ($60.69) $0.00 0 $0.00 E-CHECK
2024 3 1/29/2025 IRON BOUND SID INTEREST $0.00 ($17.01) $0.00 0 $0.00 E-CHECK
2024 3 1/29/2025 TAXES PAYMENT $0.00 ($54.74) $0.00 0 $0.00 E-CHECK
2024 3 1/29/2025 TAXES INTEREST $0.00 ($3.14) $0.00 0 $0.00 E-CHECK
2024 3 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $54.74 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $626.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $55.06 $0.00 $0.00 0 $0.00
2024 2 7/31/2024 TAXES PAYMENT $0.00 ($556.02) $0.00 0 $0.00 E-CHECK