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

City of Newark

 Online Inquiry & Payment
Account#:
101752
B/L/Q:
00174 / 00007
Principal:
$0.00
Owner:
52 JEFFERSON LLC
Bank Code:
N/A
Interest:
$0.00
Address:
52 JEFFERSON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/26/2025
Location:
52 JEFFERSON ST
L.Pay Date:
11/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,216.94 $0.00 $4,216.94 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $344.52 $0.00 $344.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,216.95 $0.00 $4,216.95 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $344.51 $0.00 $344.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,278.10 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $325.75 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($4,278.10) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 IRON BOUND SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 4 11/29/2025 IRON BOUND SID PAYMENT $0.00 ($325.74) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,569.15 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $325.74 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($4,569.15) $0.00 0 $0.00 E-CHECK
2025 3 11/20/2025 IRON BOUND SID PAYMENT $0.00 ($325.74) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,010.26 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $363.29 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($4,010.26) $0.00 0 $0.00 E-CHECK
2025 2 4/23/2025 IRON BOUND SID PAYMENT $0.00 ($363.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,010.27 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $363.28 $0.00 $0.00 0 $0.00
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($4,010.27) $0.00 0 $0.00 E-CHECK
2025 1 1/26/2025 IRON BOUND SID PAYMENT $0.00 ($363.28) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,682.31 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $380.97 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($3,682.31) $0.00 0 $0.00 E-CHECK
2024 4 10/30/2024 IRON BOUND SID PAYMENT $0.00 ($380.97) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,496.39 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $380.96 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($4,496.39) $0.00 0 $0.00 E-CHECK
2024 3 10/30/2024 IRON BOUND SID PAYMENT $0.00 ($380.96) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,931.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $345.61 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($3,931.17) $0.00 0 $0.00 E-CHECK
2024 2 4/24/2024 IRON BOUND SID PAYMENT $0.00 ($345.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,931.18 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $345.60 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,931.18) $0.00 0 $0.00 E-CHECK
2024 1 1/30/2024 IRON BOUND SID PAYMENT $0.00 ($345.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,888.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $373.64 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($3,888.99) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 IRON BOUND SID PAYMENT $0.00 ($373.64) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,956.48 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $373.63 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($3,956.48) $0.00 0 $0.00 E-CHECK
2023 3 11/6/2023 IRON BOUND SID PAYMENT $0.00 ($373.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,939.61 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $317.57 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,939.61) $0.00 0 $0.00 E-CHECK
2023 2 4/27/2023 IRON BOUND SID PAYMENT $0.00 ($317.57) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,939.62 $0.00 $0.00 0 $0.00