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

City of Newark

 Online Inquiry & Payment
Account#:
101740
B/L/Q:
00173 / 00033
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:
12/26/2025
Location:
28 JEFFERSON 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 $536.11 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $43.22 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($536.11) $0.00 0 $0.00 E-CHECK
2023 2 5/5/2023 IRON BOUND SID PAYMENT $0.00 ($43.22) $0.00 0 $0.00 E-CHECK
2023 2 10/16/2023 MERGER/SUBDIVISION $0.00 ($536.11) $0.00 0 $0.00
2023 2 10/16/2023 TRANSFER TO/FROM ACCT $0.00 $536.11 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $536.12 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $43.21 $0.00 $0.00 0 $0.00
2023 1 4/21/2023 TAXES PAYMENT $0.00 ($536.12) $0.00 0 $0.00 E-CHECK
2023 1 4/21/2023 IRON BOUND SID PAYMENT $0.00 ($43.21) $0.00 0 $0.00 E-CHECK
2023 1 4/21/2023 IRON BOUND SID INTEREST $0.00 ($10.30) $0.00 0 $0.00 E-CHECK
2023 1 10/16/2023 MERGER/SUBDIVISION $0.00 ($536.12) $0.00 0 $0.00
2023 1 10/16/2023 TRANSFER TO/FROM ACCT $0.00 $536.12 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $536.68 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 IRON BOUND SID BILL $46.80 $0.00 $0.00 0 $0.00
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($489.89) $0.00 0 $0.00 E-CHECK
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($46.79) $0.00 0 $0.00 E-CHECK
2022 4 12/6/2022 IRON BOUND SID PAYMENT $0.00 ($46.80) $0.00 0 $0.00 E-CHECK
2022 4 10/25/2022 APPLICATION FEE $2,975.41 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 APPLICATION FEE $0.00 $2,975.41 $0.00 0 $0.00
2022 4 10/25/2022 APPL. FEE PAYMENT $0.00 ($2,975.41) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $536.12 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 IRON BOUND SID BILL $46.79 $0.00 $0.00 0 $0.00
2022 3 10/6/2022 TAXES PAYMENT $0.00 ($536.12) $0.00 0 $0.00 E-CHECK
2022 3 12/6/2022 IRON BOUND SID PAYMENT $0.00 ($46.79) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $535.83 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 IRON BOUND SID BILL $39.64 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($535.83) $0.00 0 $0.00 E-CHECK
2022 2 5/18/2022 IRON BOUND SID PAYMENT $0.00 ($39.64) $0.00 0 $0.00 E-CHECK
2022 2 5/18/2022 IRON BOUND SID INTEREST $0.00 ($2.17) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $535.83 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 IRON BOUND SID BILL $39.63 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($535.83) $0.00 0 $0.00 E-CHECK
2022 1 2/3/2022 IRON BOUND SID PAYMENT $0.00 ($39.63) $0.00 0 $0.00 E-CHECK
2022 1 2/3/2022 IRON BOUND SID INTEREST $0.00 ($13.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $527.51 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 IRON BOUND SID BILL $44.10 $0.00 $0.00 0 $0.00
2021 4 2/3/2022 TAXES PAYMENT $0.00 ($527.51) $0.00 0 $0.00 E-CHECK
2021 4 2/3/2022 IRON BOUND SID PAYMENT $0.00 ($44.10) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $525.21 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 IRON BOUND SID BILL $44.09 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($525.21) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 2/3/2022 IRON BOUND SID PAYMENT $0.00 ($44.09) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $545.30 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 IRON BOUND SID BILL $35.18 $0.00 $0.00 0 $0.00
2021 2 7/8/2021 TAXES PAYMENT $0.00 ($545.30) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 7/8/2021 IRON BOUND SID PAYMENT $0.00 ($35.18) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 7/8/2021 IRON BOUND SID INTEREST $0.00 ($4.32) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $545.30 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 IRON BOUND SID BILL $35.17 $0.00 $0.00 0 $0.00