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

City of Newark

 Online Inquiry & Payment
Account#:
101928
B/L/Q:
00185 / 00050
Principal:
$9,181.18
Owner:
KMLOLO REALTY LLC
Bank Code:
N/A
Interest:
$305.89
Address:
98-100 UNION STREET
Deductions:
0.00
Total:
$9,487.07
City/State:
NEWARK, NJ 07105
Int.Date:
12/25/2025
Location:
98-100 UNION ST
L.Pay Date:
9/19/2025

;

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 54 $123.23
2025 4 11/1/2025 IRON BOUND SID BILL $347.52 $0.00 $347.52 54 $9.38
2025 3 8/1/2025 TAXES BILL $4,874.63 $0.00 $3,922.02 96 $148.26
2025 3 8/1/2025 IRON BOUND SID BILL $347.52 $0.00 $347.52 144 $25.02
2025 3 9/19/2025 TAXES PAYMENT $0.00 ($952.61) $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 9/19/2025 TAXES PAYMENT $0.00 ($4,278.37) $0.00 0 $0.00 E-CHECK
2025 2 9/19/2025 IRON BOUND SID PAYMENT $0.00 ($387.58) $0.00 0 $0.00 E-CHECK
2025 2 9/19/2025 IRON BOUND SID INTEREST $0.00 ($381.44) $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 2/19/2025 TAXES PAYMENT $0.00 ($4,278.38) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2025 IRON BOUND SID PAYMENT $0.00 ($387.57) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2025 IRON BOUND SID INTEREST $0.00 ($66.19) $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 10/7/2024 TAXES PAYMENT $0.00 ($3,928.50) $0.00 0 $0.00 E-CHECK
2024 4 10/7/2024 TAXES INTEREST $0.00 ($130.80) $0.00 0 $0.00 E-CHECK
2024 4 2/19/2025 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 10/7/2024 TAXES PAYMENT $0.00 ($4,797.00) $0.00 0 $0.00 E-CHECK
2024 3 2/19/2025 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 6/24/2024 TAXES PAYMENT $0.00 ($4,194.00) $0.00 0 $0.00 E-CHECK
2024 2 6/24/2024 IRON BOUND SID PAYMENT $0.00 ($368.71) $0.00 0 $0.00 E-CHECK
2024 2 6/24/2024 IRON BOUND SID INTEREST $0.00 ($98.83) $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 2/16/2024 TAXES PAYMENT $0.00 ($4,194.00) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 IRON BOUND SID PAYMENT $0.00 ($368.71) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 IRON BOUND SID INTEREST $0.00 ($642.14) $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 2/16/2024 TAXES PAYMENT $0.00 ($4,149.00) $0.00 0 $0.00 E-CHECK
2023 4 2/16/2024 IRON BOUND SID PAYMENT $0.00 ($398.62) $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 2/16/2024 TAXES PAYMENT $0.00 ($4,221.00) $0.00 0 $0.00 E-CHECK
2023 3 2/16/2024 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 6/5/2023 TAXES PAYMENT $0.00 ($4,203.00) $0.00 0 $0.00 E-CHECK
2023 2 6/5/2023 IRON BOUND SID PAYMENT $0.00 ($338.81) $0.00 0 $0.00 E-CHECK