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

City of Newark

 Online Inquiry & Payment
Account#:
102037
B/L/Q:
00188 / 00011
Principal:
$5,199.55
Owner:
89 MADISON STREET LLC
Bank Code:
N/A
Interest:
$118.22
Address:
89-91 MADISON ST
Deductions:
0.00
Total:
$5,317.77
City/State:
NEWARK NJ 07105
Int.Date:
12/22/2025
Location:
89-91 MADISON ST
L.Pay Date:
8/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,447.89 $0.00 $4,447.89 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $363.39 $0.00 $363.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,447.89 $0.00 $4,447.89 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $363.38 $0.00 $363.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,512.39 $0.00 $4,512.39 51 $98.69
2025 4 11/1/2025 IRON BOUND SID BILL $343.58 $0.00 $343.58 51 $8.76
2025 3 8/1/2025 TAXES BILL $4,819.38 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $343.58 $0.00 $343.58 141 $10.77
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($4,819.38) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $4,229.89 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $383.19 $0.00 $0.00 0 $0.00
2025 2 8/2/2025 TAXES PAYMENT $0.00 ($4,229.89) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 8/2/2025 IRON BOUND SID PAYMENT $0.00 ($383.19) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 8/2/2025 IRON BOUND SID INTEREST $0.00 ($171.98) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $4,229.89 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $383.18 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($4,229.89) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/11/2025 IRON BOUND SID PAYMENT $0.00 ($383.18) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/11/2025 IRON BOUND SID INTEREST $0.00 ($18.90) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,883.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $401.84 $0.00 $0.00 0 $0.00
2024 4 1/8/2025 TAXES PAYMENT $0.00 ($3,883.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 1/8/2025 IRON BOUND SID PAYMENT $0.00 ($401.84) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 1/8/2025 IRON BOUND SID INTEREST $0.00 ($137.15) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $4,742.63 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $401.83 $0.00 $0.00 0 $0.00
2024 3 6/18/2024 TAXES PAYMENT $0.00 ($4.76) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/1/2024 TAXES PAYMENT $0.00 ($4,737.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/1/2024 TAXES INTEREST $0.00 ($117.14) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 1/8/2025 IRON BOUND SID PAYMENT $0.00 ($401.83) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $4,146.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $364.53 $0.00 $0.00 0 $0.00
2024 2 6/18/2024 TAXES PAYMENT $0.00 ($4,146.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/18/2024 TAXES INTEREST $0.00 ($77.86) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/18/2024 IRON BOUND SID PAYMENT $0.00 ($364.53) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/18/2024 IRON BOUND SID INTEREST $0.00 ($3.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $4,146.47 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $364.53 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,146.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/9/2024 IRON BOUND SID PAYMENT $0.00 ($364.53) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $4,101.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $394.10 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($4,101.97) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($394.09) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($394.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $394.09 $0.00 0 $0.00
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $394.10 $0.00 0 $0.00
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($394.10) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,173.17 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $394.09 $0.00 $0.00 0 $0.00