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

City of Newark

 Online Inquiry & Payment
Account#:
102040
B/L/Q:
00188 / 00015
Principal:
$0.00
Owner:
MADISON CEL LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
97 MADISON STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/22/2025
Location:
97 MADISON ST.
L.Pay Date:
3/17/2011

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2010 2 5/1/2010 TAXES BILL $993.57 $0.00 $0.00 0 $0.00
2010 2 5/1/2010 IRON BOUND SID BILL $69.05 $0.00 $0.00 0 $0.00
2010 2 12/30/2010 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($993.57) $0.00 0 $0.00
2010 2 4/12/2011 TAX CANCL NON LEVY $0.00 ($69.05) $0.00 0 $0.00
2010 2 4/30/2010 TAXES PAYMENT $0.00 ($993.57) $0.00 0 $0.00
2010 2 5/5/2010 IRON BOUND SID PAYMENT $0.00 ($69.05) $0.00 0 $0.00
2010 2 4/12/2011 TRANSFER TO/FROM ACCT $0.00 $993.57 $0.00 0 $0.00
2010 2 4/12/2011 TRANSFER TO/FROM ACCT $0.00 $69.05 $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $993.58 $0.00 $0.00 0 $0.00
2010 1 2/1/2010 IRON BOUND SID BILL $69.04 $0.00 $0.00 0 $0.00
2010 1 12/30/2010 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($993.58) $0.00 0 $0.00
2010 1 4/12/2011 TAX CANCL NON LEVY $0.00 ($69.04) $0.00 0 $0.00
2010 1 1/26/2010 TAXES PAYMENT $0.00 ($993.58) $0.00 0 $0.00 HOME OWNER
2010 1 1/26/2010 IRON BOUND SID PAYMENT $0.00 ($69.04) $0.00 0 $0.00
2010 1 4/12/2011 TRANSFER TO/FROM ACCT $0.00 $993.58 $0.00 0 $0.00
2010 1 4/12/2011 TRANSFER TO/FROM ACCT $0.00 $69.04 $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $1,044.35 $0.00 $0.00 0 $0.00
2009 4 11/1/2009 IRON BOUND SID BILL $71.06 $0.00 $0.00 0 $0.00
2009 4 11/23/2009 TAXES PAYMENT $0.00 ($1,044.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 4 12/18/2009 IRON BOUND SID PAYMENT $0.00 ($71.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 3 8/1/2009 TAXES BILL $1,044.36 $0.00 $0.00 0 $0.00
2009 3 8/1/2009 IRON BOUND SID BILL $71.05 $0.00 $0.00 0 $0.00
2009 3 8/13/2009 TAXES PAYMENT $0.00 ($1,044.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 3 12/18/2009 IRON BOUND SID PAYMENT $0.00 ($71.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 2 5/1/2009 TAXES BILL $942.79 $0.00 $0.00 0 $0.00
2009 2 5/1/2009 IRON BOUND SID BILL $67.03 $0.00 $0.00 0 $0.00
2009 2 5/20/2009 IRON BOUND SID INTEREST $0.00 ($6.29) $0.00 0 $0.00 HOME OWNER
2009 2 5/20/2009 TAXES PAYMENT $0.00 ($942.79) $0.00 0 $0.00 HOME OWNER
2009 2 5/20/2009 IRON BOUND SID PAYMENT $0.00 ($67.03) $0.00 0 $0.00 HOME OWNER
2009 1 2/1/2009 TAXES BILL $942.79 $0.00 $0.00 0 $0.00
2009 1 2/1/2009 IRON BOUND SID BILL $67.03 $0.00 $0.00 0 $0.00
2009 1 2/24/2009 IRON BOUND SID INTEREST $0.00 ($1.26) $0.00 0 $0.00 HOME OWNER
2009 1 2/24/2009 TAXES PAYMENT $0.00 ($942.79) $0.00 0 $0.00 HOME OWNER
2009 1 2/24/2009 IRON BOUND SID PAYMENT $0.00 ($67.03) $0.00 0 $0.00 HOME OWNER
2008 4 11/1/2008 TAXES BILL $981.60 $0.00 $0.00 0 $0.00
2008 4 12/26/2008 IRON BOUND SID BILL $79.17 $0.00 $0.00 0 $0.00
2008 4 11/13/2008 TAXES PAYMENT $0.00 ($981.60) $0.00 0 $0.00 HOME OWNER
2008 4 2/24/2009 IRON BOUND SID PAYMENT $0.00 ($79.17) $0.00 0 $0.00 HOME OWNER
2008 3 8/1/2008 TAXES BILL $983.05 $0.00 $0.00 0 $0.00
2008 3 12/26/2008 IRON BOUND SID BILL $79.16 $0.00 $0.00 0 $0.00
2008 3 10/14/2008 TAXES PAYMENT $0.00 ($983.05) $0.00 0 $0.00
2008 3 2/24/2009 IRON BOUND SID PAYMENT $0.00 ($79.16) $0.00 0 $0.00 HOME OWNER
2008 2 5/1/2008 TAXES BILL $903.25 $0.00 $0.00 0 $0.00
2008 2 5/1/2008 IRON BOUND SID BILL $54.90 $0.00 $0.00 0 $0.00
2008 2 5/7/2008 TAXES PAYMENT $0.00 ($903.25) $0.00 0 $0.00
2008 2 5/12/2008 IRON BOUND SID PAYMENT $0.00 ($54.90) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $903.25 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 IRON BOUND SID BILL $54.89 $0.00 $0.00 0 $0.00
2008 1 2/13/2008 IRON BOUND SID INTEREST $0.00 ($4.01) $0.00 0 $0.00
2008 1 2/20/2008 TAXES PAYMENT $0.00 ($903.25) $0.00 0 $0.00