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

City of Newark

 Online Inquiry & Payment
Account#:
102036
B/L/Q:
00188 / 00010
Principal:
$6,873.30
Owner:
87 MADISON ST LLC
Bank Code:
N/A
Interest:
$152.78
Address:
87 MADISON ST
Deductions:
0.00
Total:
$7,026.08
City/State:
NEWARK, NJ 07105
Int.Date:
12/22/2025
Location:
87 MADISON ST
L.Pay Date:
12/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,550.61 $0.00 $5,550.61 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $453.48 $0.00 $453.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,550.62 $0.00 $5,550.62 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $453.47 $0.00 $453.47 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,631.11 $0.00 $5,631.11 51 $128.42
2025 4 11/1/2025 IRON BOUND SID BILL $428.77 $0.00 $428.77 51 $10.93
2025 3 8/1/2025 TAXES BILL $6,014.21 $0.00 $384.66 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $428.76 $0.00 $428.76 141 $13.43
2025 3 12/17/2025 TAXES PAYMENT $0.00 ($5,629.55) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,278.56 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $478.18 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($5,278.56) $0.00 0 $0.00 E-CHECK
2025 2 5/16/2025 TAXES INTEREST $0.00 ($33.34) $0.00 0 $0.00 E-CHECK
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($448.43) $0.00 0 $0.00 E-CHECK
2025 2 5/16/2025 TAXES INTEREST $0.00 ($33.34) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $448.43 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($448.43) $0.00 0 $0.00
2025 2 12/17/2025 IRON BOUND SID PAYMENT $0.00 ($29.75) $0.00 0 $0.00 E-CHECK
2025 2 12/17/2025 IRON BOUND SID INTEREST $0.00 ($354.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,278.57 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $478.18 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($5,278.57) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 IRON BOUND SID PAYMENT $0.00 ($478.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,846.90 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $501.46 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($4,846.90) $0.00 0 $0.00 E-CHECK
2024 4 11/11/2024 IRON BOUND SID PAYMENT $0.00 ($501.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,918.43 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $501.45 $0.00 $0.00 0 $0.00
2024 3 5/10/2024 TAXES PAYMENT $0.00 ($2.48) $0.00 0 $0.00 E-CHECK
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($5,915.95) $0.00 0 $0.00 E-CHECK
2024 3 11/11/2024 IRON BOUND SID PAYMENT $0.00 ($501.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,174.46 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $454.91 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($5,174.46) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 IRON BOUND SID PAYMENT $0.00 ($454.91) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 IRON BOUND SID INTEREST $0.00 ($29.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,174.47 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $454.90 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($4,158.95) $0.00 0 $0.00 E-CHECK
2024 1 5/10/2024 TAXES PAYMENT $0.00 ($1,015.52) $0.00 0 $0.00 E-CHECK
2024 1 5/10/2024 IRON BOUND SID PAYMENT $0.00 ($454.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,118.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $491.81 $0.00 $0.00 0 $0.00
2023 4 8/21/2023 TAXES PAYMENT $0.00 ($40.24) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,078.70) $0.00 0 $0.00 E-CHECK
2023 4 2/12/2024 IRON BOUND SID PAYMENT $0.00 ($491.81) $0.00 0 $0.00 E-CHECK
2023 4 2/12/2024 IRON BOUND SID INTEREST $0.00 ($31.91) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,207.78 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $491.80 $0.00 $0.00 0 $0.00