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

City of Newark

 Online Inquiry & Payment
Account#:
101874
B/L/Q:
00183 / 00020
Principal:
$0.00
Owner:
MCWORTER BRUEN LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
9 KENSINGTON PL.
Deductions:
0.00
Total:
$0.00
City/State:
ROSELAND,NJ 07068
Int.Date:
12/25/2025
Location:
20-26 BRUEN ST
L.Pay Date:
11/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,893.53 $0.00 $5,893.53 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $481.49 $0.00 $481.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,893.53 $0.00 $5,893.53 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $481.49 $0.00 $481.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,979.00 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $455.25 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($218.64) $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($5,760.36) $0.00 0 $0.00 E-CHECK
2025 4 11/21/2025 IRON BOUND SID PAYMENT $0.00 ($455.25) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,385.76 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $455.25 $0.00 $0.00 0 $0.00
2025 3 5/22/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($6,604.40) $0.00 0 $0.00
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $218.64 $0.00 0 $0.00
2025 3 11/21/2025 IRON BOUND SID PAYMENT $0.00 ($455.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,604.67 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $507.73 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($5,604.67) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/2/2025 IRON BOUND SID PAYMENT $0.00 ($507.73) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $5,604.68 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $507.72 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($5,604.68) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/6/2025 IRON BOUND SID PAYMENT $0.00 ($507.72) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $5,146.34 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $532.44 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($5,146.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/16/2024 IRON BOUND SID PAYMENT $0.00 ($532.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $6,284.07 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $532.43 $0.00 $0.00 0 $0.00
2024 3 5/6/2024 TAXES PAYMENT $0.00 ($3,245.03) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,039.04) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 12/16/2024 IRON BOUND SID PAYMENT $0.00 ($532.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $5,494.14 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $483.01 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,245.03) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,249.11) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/6/2024 IRON BOUND SID PAYMENT $0.00 ($483.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $5,494.14 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $483.01 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,494.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.20 $0.00 0 $0.00
2024 1 2/12/2024 IRON BOUND SID PAYMENT $0.00 ($483.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $5,435.19 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $522.19 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($616.66) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/6/2023 TAXES INTEREST $0.00 ($175.26) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 12/13/2023 IRON BOUND SID PAYMENT $0.00 ($522.19) $0.00 0 $0.00 HOME OWNER
2023 4 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.20) $0.00 0 $0.00
2023 4 4/26/2024 TRANSFER INTEREST TO PRINCIPAL $0.00 ($937.96) $0.00 0 $0.00
2023 4 4/26/2024 INTEREST TO PRINCIPAL $0.00 $175.26 $0.00 0 $0.00
2023 4 4/26/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,880.37) $0.00 0 $0.00