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

City of Newark

 Online Inquiry & Payment
Account#:
101757
B/L/Q:
00174 / 00017
Principal:
$0.00
Owner:
42 JEFFERSON LLC
Bank Code:
N/A
Interest:
$0.00
Address:
52-54 ROME ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/26/2025
Location:
42 JEFFERSON ST
L.Pay Date:
12/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,590.85 $0.00 $4,590.85 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $375.07 $0.00 $375.07 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,590.86 $0.00 $4,590.86 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $375.06 $0.00 $375.06 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,657.43 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $354.63 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($4,657.43) $0.00 0 $0.00 E-CHECK
2025 4 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($354.63) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,974.29 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $354.62 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($4,974.29) $0.00 0 $0.00 E-CHECK
2025 3 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($354.62) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,365.84 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $395.50 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($4,365.84) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 IRON BOUND SID PAYMENT $0.00 ($395.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,365.85 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $395.50 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($4,365.85) $0.00 0 $0.00 E-CHECK
2025 1 2/8/2025 IRON BOUND SID PAYMENT $0.00 ($395.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,008.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $414.75 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($4,008.82) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($414.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,895.07 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $414.74 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($4,895.07) $0.00 0 $0.00 E-CHECK
2024 3 10/25/2024 IRON BOUND SID PAYMENT $0.00 ($414.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,279.74 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $376.25 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($4,279.74) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 IRON BOUND SID PAYMENT $0.00 ($376.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,279.75 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $376.25 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,279.75) $0.00 0 $0.00 E-CHECK
2024 1 2/9/2024 IRON BOUND SID PAYMENT $0.00 ($376.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,233.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $406.77 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($4,233.82) $0.00 0 $0.00 E-CHECK
2023 4 12/5/2023 IRON BOUND SID PAYMENT $0.00 ($406.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,307.30 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $406.76 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,307.30) $0.00 0 $0.00 E-CHECK
2023 3 12/5/2023 IRON BOUND SID PAYMENT $0.00 ($406.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,288.93 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $345.73 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($4,288.93) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 IRON BOUND SID PAYMENT $0.00 ($345.73) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,288.93 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $345.73 $0.00 $0.00 0 $0.00