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

City of Newark

 Online Inquiry & Payment
Account#:
101735
B/L/Q:
00173 / 00017
Principal:
$524.98
Owner:
23 MADISON REALTY,LLC
Bank Code:
N/A
Interest:
$11.67
Address:
37 DELANCY ST.
Deductions:
0.00
Total:
$536.65
City/State:
NEWARK, NJ 07105
Int.Date:
12/26/2025
Location:
23 MADISON ST
L.Pay Date:
11/9/2025

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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 $3,398.15 $0.00 $3,398.15 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $277.62 $0.00 $277.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,398.15 $0.00 $3,398.15 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $277.62 $0.00 $277.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,447.43 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $262.49 $0.00 $262.49 55 $3.21
2025 4 11/9/2025 TAXES PAYMENT $0.00 ($3,447.43) $0.00 0 $0.00 E-CHECK
2025 4 11/9/2025 TAXES INTEREST $0.00 ($139.59) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,681.97 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $262.49 $0.00 $262.49 145 $8.46
2025 3 11/9/2025 TAXES PAYMENT $0.00 ($3,681.97) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,231.60 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $292.75 $0.00 $0.00 0 $0.00
2025 2 7/27/2025 TAXES PAYMENT $0.00 ($3,231.60) $0.00 0 $0.00 E-CHECK
2025 2 7/27/2025 IRON BOUND SID PAYMENT $0.00 ($292.75) $0.00 0 $0.00 E-CHECK
2025 2 7/27/2025 IRON BOUND SID INTEREST $0.00 ($115.72) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,231.60 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $292.75 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($3,231.60) $0.00 0 $0.00 E-CHECK
2025 1 2/2/2025 IRON BOUND SID PAYMENT $0.00 ($292.75) $0.00 0 $0.00 E-CHECK
2025 1 2/2/2025 IRON BOUND SID INTEREST $0.00 ($131.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,967.33 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $307.00 $0.00 $0.00 0 $0.00
2024 4 2/2/2025 TAXES PAYMENT $0.00 ($2,967.33) $0.00 0 $0.00 E-CHECK
2024 4 2/2/2025 IRON BOUND SID PAYMENT $0.00 ($307.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,623.33 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $306.99 $0.00 $0.00 0 $0.00
2024 3 9/15/2024 TAXES PAYMENT $0.00 ($3,623.33) $0.00 0 $0.00 E-CHECK
2024 3 9/15/2024 TAXES INTEREST $0.00 ($61.38) $0.00 0 $0.00 E-CHECK
2024 3 2/2/2025 IRON BOUND SID PAYMENT $0.00 ($306.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,167.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $278.50 $0.00 $0.00 0 $0.00
2024 2 6/6/2024 TAXES PAYMENT $0.00 ($3,167.87) $0.00 0 $0.00 E-CHECK
2024 2 6/6/2024 IRON BOUND SID PAYMENT $0.00 ($278.50) $0.00 0 $0.00 E-CHECK
2024 2 6/6/2024 IRON BOUND SID INTEREST $0.00 ($45.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,167.87 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $278.50 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($3,167.87) $0.00 0 $0.00 E-CHECK
2024 1 2/4/2024 IRON BOUND SID PAYMENT $0.00 ($278.50) $0.00 0 $0.00 E-CHECK
2024 1 2/4/2024 IRON BOUND SID INTEREST $0.00 ($18.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,133.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $301.09 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($3,133.87) $0.00 0 $0.00 E-CHECK
2023 4 2/4/2024 IRON BOUND SID PAYMENT $0.00 ($301.09) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,188.27 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $301.08 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($3,188.27) $0.00 0 $0.00 E-CHECK
2023 3 2/4/2024 IRON BOUND SID PAYMENT $0.00 ($301.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,174.66 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $255.91 $0.00 $0.00 0 $0.00