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

City of Newark

 Online Inquiry & Payment
Account#:
101762
B/L/Q:
00174 / 00028
Principal:
$5,259.16
Owner:
47MADISONST LLC,
Bank Code:
N/A
Interest:
$128.67
Address:
77 JABEZ ST
Deductions:
0.00
Total:
$5,387.83
City/State:
NEWARK, NJ 07105
Int.Date:
12/26/2025
Location:
47-49 MADISON ST
L.Pay Date:
8/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,498.87 $0.00 $4,498.87 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $367.55 $0.00 $367.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,498.88 $0.00 $4,498.88 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $367.55 $0.00 $367.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,564.12 $0.00 $4,564.12 55 $107.91
2025 4 11/1/2025 IRON BOUND SID BILL $347.52 $0.00 $347.52 55 $9.56
2025 3 8/1/2025 TAXES BILL $4,874.63 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $347.52 $0.00 $347.52 145 $11.20
2025 3 8/23/2025 TAXES PAYMENT $0.00 ($4,874.63) $0.00 0 $0.00 E-CHECK
2025 3 8/23/2025 TAXES INTEREST $0.00 ($44.45) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,278.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $387.58 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($4,278.37) $0.00 0 $0.00 E-CHECK
2025 2 5/10/2025 IRON BOUND SID PAYMENT $0.00 ($387.58) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,278.38 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $387.57 $0.00 $0.00 0 $0.00
2025 1 3/24/2025 TAXES PAYMENT $0.00 ($4,278.38) $0.00 0 $0.00 E-CHECK
2025 1 3/24/2025 IRON BOUND SID PAYMENT $0.00 ($387.57) $0.00 0 $0.00 E-CHECK
2025 1 3/24/2025 IRON BOUND SID INTEREST $0.00 ($411.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,928.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $406.44 $0.00 $0.00 0 $0.00
2024 4 3/24/2025 TAXES PAYMENT $0.00 ($3,928.50) $0.00 0 $0.00 E-CHECK
2024 4 3/24/2025 IRON BOUND SID PAYMENT $0.00 ($406.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,797.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $406.43 $0.00 $0.00 0 $0.00
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($4,797.00) $0.00 0 $0.00 E-CHECK
2024 3 9/30/2024 TAXES INTEREST $0.00 ($116.93) $0.00 0 $0.00 E-CHECK
2024 3 3/24/2025 IRON BOUND SID PAYMENT $0.00 ($406.43) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,194.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $368.71 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($4,194.00) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 IRON BOUND SID PAYMENT $0.00 ($368.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,194.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $368.71 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,194.00) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($368.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,149.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $398.62 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 TAXES PAYMENT $0.00 ($4,149.00) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 IRON BOUND SID PAYMENT $0.00 ($398.62) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 IRON BOUND SID INTEREST $0.00 ($127.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,221.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $398.61 $0.00 $0.00 0 $0.00
2023 3 9/23/2023 TAXES PAYMENT $0.00 ($4,221.00) $0.00 0 $0.00 E-CHECK
2023 3 12/29/2023 IRON BOUND SID PAYMENT $0.00 ($398.61) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,203.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $338.81 $0.00 $0.00 0 $0.00
2023 2 9/23/2023 TAXES PAYMENT $0.00 ($4,203.00) $0.00 0 $0.00 E-CHECK
2023 2 9/23/2023 IRON BOUND SID PAYMENT $0.00 ($338.81) $0.00 0 $0.00 E-CHECK
2023 2 9/23/2023 IRON BOUND SID INTEREST $0.00 ($373.05) $0.00 0 $0.00 E-CHECK