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

City of Newark

 Online Inquiry & Payment
Account#:
101804
B/L/Q:
00175 / 00080
Principal:
$700.29
Owner:
IBERIA II, LLC
Bank Code:
N/A
Interest:
$15.56
Address:
820 BEAR TAVERN ROAD
Deductions:
0.00
Total:
$715.85
City/State:
WEST TRENTON, NJ 08628
Int.Date:
12/26/2025
Location:
31-39 JEFFERSON ST
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,532.87 $0.00 $4,532.87 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $370.33 $0.00 $370.33 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,532.87 $0.00 $4,532.60 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $370.32 $0.00 $370.32 0 $0.00
2026 1 11/3/2025 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2026 1 11/3/2025 TAXES INTEREST $0.00 ($7.88) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $4,598.61 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $350.15 $0.00 $350.15 55 $4.28
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($4,598.61) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,911.46 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $350.14 $0.00 $350.14 145 $11.28
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($4,512.88) $0.00 0 $0.00 E-CHECK
2025 3 11/3/2025 TAXES PAYMENT $0.00 ($398.58) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,310.70 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $390.51 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,310.70) $0.00 0 $0.00 E-CHECK
2025 2 8/4/2025 IRON BOUND SID PAYMENT $0.00 ($390.51) $0.00 0 $0.00 E-CHECK
2025 2 8/4/2025 IRON BOUND SID INTEREST $0.00 ($8.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,310.70 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $390.50 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($4,310.70) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 IRON BOUND SID PAYMENT $0.00 ($371.17) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 IRON BOUND SID INTEREST $0.00 ($19.33) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 IRON BOUND SID PAYMENT $0.00 ($19.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,958.18 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $409.51 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($3,958.18) $0.00 0 $0.00 E-CHECK
2024 4 12/2/2024 IRON BOUND SID PAYMENT $0.00 ($409.51) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,833.24 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $409.51 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,833.24) $0.00 0 $0.00 E-CHECK
2024 3 10/29/2024 IRON BOUND SID PAYMENT $0.00 ($409.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,225.69 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $371.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,225.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 IRON BOUND SID PAYMENT $0.00 ($371.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,225.69 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $371.49 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,225.69) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($371.49) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 IRON BOUND SID INTEREST $0.00 ($25.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,180.34 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $401.63 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,180.34) $0.00 0 $0.00 E-CHECK
2023 4 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($401.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,252.90 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $401.63 $0.00 $0.00 0 $0.00
2023 3 9/19/2023 TAXES PAYMENT $0.00 ($4,252.90) $0.00 0 $0.00 E-CHECK
2023 3 9/19/2023 TAXES INTEREST $0.00 ($82.07) $0.00 0 $0.00 E-CHECK
2023 3 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($401.63) $0.00 0 $0.00 E-CHECK