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

City of Newark

 Online Inquiry & Payment
Account#:
101743
B/L/Q:
00173 / 00042
Principal:
$0.00
Owner:
MADISON JEFFERSON ASSOCIATES, LLC.
Bank Code:
N/A
Interest:
$0.00
Address:
9 KENSINGTON PLACE
Deductions:
0.00
Total:
$0.00
City/State:
ROSELAND, NJ 07068
Int.Date:
12/26/2025
Location:
16 JEFFERSON ST
L.Pay Date:
11/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,149.71 $0.00 $1,149.71 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $93.93 $0.00 $93.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,149.72 $0.00 $1,149.72 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $93.93 $0.00 $93.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,166.39 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $81.84 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($1,166.39) $0.00 0 $0.00 E-CHECK
2025 4 11/26/2025 IRON BOUND SID PAYMENT $0.00 ($81.84) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,245.75 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $81.83 $0.00 $0.00 0 $0.00
2025 3 5/2/2025 TAXES PAYMENT $0.00 ($462.08) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($783.67) $0.00 0 $0.00 E-CHECK
2025 3 11/26/2025 IRON BOUND SID PAYMENT $0.00 ($81.83) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,170.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $106.03 $0.00 $0.00 0 $0.00
2025 2 10/15/2024 COUNTY BOARD JUDGMENTS $0.00 ($77.02) $0.00 0 $0.00
2025 2 2/6/2025 TAXES PAYMENT $0.00 ($385.06) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($708.29) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/2/2025 IRON BOUND SID PAYMENT $0.00 ($106.03) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $1,170.38 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $106.02 $0.00 $0.00 0 $0.00
2025 1 10/15/2024 COUNTY BOARD JUDGMENTS $0.00 ($77.02) $0.00 0 $0.00
2025 1 11/13/2024 TAXES PAYMENT $0.00 ($308.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($785.32) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/6/2025 IRON BOUND SID PAYMENT $0.00 ($106.02) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,074.65 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $111.18 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 COUNTY BOARD JUDGMENTS $0.00 ($308.04) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($766.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/16/2024 IRON BOUND SID PAYMENT $0.00 ($111.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,312.25 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $111.18 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,312.25) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 12/16/2024 IRON BOUND SID PAYMENT $0.00 ($111.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,147.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $100.87 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,147.29) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/6/2024 IRON BOUND SID PAYMENT $0.00 ($100.87) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,147.30 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $100.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,147.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/12/2024 IRON BOUND SID PAYMENT $0.00 ($100.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,134.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $78.93 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,134.99) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 12/13/2023 IRON BOUND SID PAYMENT $0.00 ($78.93) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,154.68 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $78.92 $0.00 $0.00 0 $0.00
2023 3 5/12/2023 TAXES PAYMENT $0.00 ($747.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($407.47) $0.00 0 $0.00 LOCKBOX PAYMENT