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

City of Newark

 Online Inquiry & Payment
Account#:
101739
B/L/Q:
00173 / 00029
Principal:
$0.00
Owner:
KSPG 39 MADISON URBAN RENEWAL LLC
Bank Code:
N/A
Interest:
$0.00
Address:
246 DANFORTH AVE
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07305
Int.Date:
02/12/2026
Location:
41 MADISON ST
L.Pay Date:
5/5/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $764.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $61.59 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($764.01) $0.00 0 $0.00 E-CHECK
2023 2 5/5/2023 IRON BOUND SID PAYMENT $0.00 ($61.59) $0.00 0 $0.00 E-CHECK
2023 2 10/16/2023 MERGER/SUBDIVISION $0.00 ($764.01) $0.00 0 $0.00
2023 2 10/16/2023 TRANSFER TO/FROM ACCT $0.00 $764.01 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $764.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $61.59 $0.00 $0.00 0 $0.00
2023 1 4/21/2023 TAXES PAYMENT $0.00 ($764.02) $0.00 0 $0.00 E-CHECK
2023 1 4/21/2023 IRON BOUND SID PAYMENT $0.00 ($61.59) $0.00 0 $0.00 E-CHECK
2023 1 4/21/2023 IRON BOUND SID INTEREST $0.00 ($14.67) $0.00 0 $0.00 E-CHECK
2023 1 10/16/2023 MERGER/SUBDIVISION $0.00 ($764.02) $0.00 0 $0.00
2023 1 10/16/2023 TRANSFER TO/FROM ACCT $0.00 $764.02 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $764.83 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 IRON BOUND SID BILL $66.69 $0.00 $0.00 0 $0.00
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($698.14) $0.00 0 $0.00 E-CHECK
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($66.69) $0.00 0 $0.00 E-CHECK
2022 4 12/6/2022 IRON BOUND SID PAYMENT $0.00 ($66.69) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $764.01 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 IRON BOUND SID BILL $66.69 $0.00 $0.00 0 $0.00
2022 3 10/6/2022 TAXES PAYMENT $0.00 ($764.01) $0.00 0 $0.00 E-CHECK
2022 3 12/6/2022 IRON BOUND SID PAYMENT $0.00 ($66.69) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $763.60 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 IRON BOUND SID BILL $56.49 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($763.60) $0.00 0 $0.00 E-CHECK
2022 2 5/18/2022 IRON BOUND SID PAYMENT $0.00 ($56.49) $0.00 0 $0.00 E-CHECK
2022 2 5/18/2022 IRON BOUND SID INTEREST $0.00 ($3.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $763.61 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 IRON BOUND SID BILL $56.48 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($763.61) $0.00 0 $0.00 E-CHECK
2022 1 2/3/2022 IRON BOUND SID PAYMENT $0.00 ($56.48) $0.00 0 $0.00 E-CHECK
2022 1 2/3/2022 IRON BOUND SID INTEREST $0.00 ($19.19) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $751.74 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 IRON BOUND SID BILL $62.84 $0.00 $0.00 0 $0.00
2021 4 2/3/2022 TAXES PAYMENT $0.00 ($751.74) $0.00 0 $0.00 E-CHECK
2021 4 2/3/2022 IRON BOUND SID PAYMENT $0.00 ($62.84) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $748.47 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 IRON BOUND SID BILL $62.84 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($748.47) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 2/3/2022 IRON BOUND SID PAYMENT $0.00 ($62.84) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $777.10 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 IRON BOUND SID BILL $50.13 $0.00 $0.00 0 $0.00
2021 2 7/8/2021 TAXES PAYMENT $0.00 ($777.10) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 7/8/2021 IRON BOUND SID PAYMENT $0.00 ($50.13) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 7/8/2021 IRON BOUND SID INTEREST $0.00 ($6.16) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $777.10 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 IRON BOUND SID BILL $50.12 $0.00 $0.00 0 $0.00
2021 1 3/4/2021 IRON BOUND SID INTEREST $0.00 ($2.58) $0.00 0 $0.00 ITLE INSURANCE CO
2021 1 3/4/2021 TAXES PAYMENT $0.00 ($777.10) $0.00 0 $0.00 ITLE INSURANCE CO
2021 1 3/4/2021 IRON BOUND SID PAYMENT $0.00 ($50.12) $0.00 0 $0.00 ITLE INSURANCE CO