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

City of Newark

 Online Inquiry & Payment
Account#:
101908
B/L/Q:
00185 / 00019
Principal:
$0.00
Owner:
TIRSENSE APARTMENT CORP
Bank Code:
N/A
Interest:
$0.00
Address:
203 LAFAYETTE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/25/2025
Location:
79 PROSPECT 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 $9,733.56 $0.00 $9,733.56 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $795.21 $0.00 $795.21 0 $0.00
2026 1 2/1/2026 TAXES BILL $9,733.57 $0.00 $9,707.86 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $795.21 $0.00 $795.21 0 $0.00
2026 1 11/6/2025 TAXES PAYMENT $0.00 ($25.71) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $9,874.73 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $751.88 $0.00 $0.00 0 $0.00
2025 4 7/21/2025 TAXES PAYMENT $0.00 ($0.44) $0.00 0 $0.00 E-CHECK
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($9,874.29) $0.00 0 $0.00 E-CHECK
2025 4 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($751.88) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $10,546.52 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $751.88 $0.00 $0.00 0 $0.00
2025 3 4/22/2025 TAXES PAYMENT $0.00 ($0.96) $0.00 0 $0.00 E-CHECK
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($10,545.56) $0.00 0 $0.00 E-CHECK
2025 3 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($751.88) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $9,256.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $838.54 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($9,256.50) $0.00 0 $0.00 E-CHECK
2025 2 4/22/2025 IRON BOUND SID PAYMENT $0.00 ($838.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $9,256.51 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $838.54 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($9.99) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($9,246.52) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 IRON BOUND SID PAYMENT $0.00 ($838.54) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,499.52 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $879.35 $0.00 $0.00 0 $0.00
2024 4 7/10/2024 TAXES PAYMENT $0.00 ($46.51) $0.00 0 $0.00 E-CHECK
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($8,453.01) $0.00 0 $0.00 E-CHECK
2024 4 10/30/2024 IRON BOUND SID PAYMENT $0.00 ($67.64) $0.00 0 $0.00 E-CHECK
2024 4 12/17/2024 IRON BOUND SID PAYMENT $0.00 ($811.71) $0.00 0 $0.00 E-CHECK
2024 4 12/17/2024 IRON BOUND SID INTEREST $0.00 ($8.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $10,378.58 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $879.35 $0.00 $0.00 0 $0.00
2024 3 5/13/2024 TAXES PAYMENT $0.00 ($25.09) $0.00 0 $0.00 E-CHECK
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($10,353.49) $0.00 0 $0.00 E-CHECK
2024 3 10/30/2024 IRON BOUND SID PAYMENT $0.00 ($879.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $9,073.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $797.73 $0.00 $0.00 0 $0.00
2024 2 2/13/2024 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($9,072.95) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 IRON BOUND SID PAYMENT $0.00 ($797.73) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 IRON BOUND SID INTEREST $0.00 ($54.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $9,073.96 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $797.72 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($9,073.96) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 IRON BOUND SID PAYMENT $0.00 ($797.72) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 IRON BOUND SID INTEREST $0.00 ($69.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,976.59 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $862.43 $0.00 $0.00 0 $0.00
2023 4 7/26/2023 TAXES PAYMENT $0.00 ($82.36) $0.00 0 $0.00 E-CHECK