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

City of Newark

 Online Inquiry & Payment
Account#:
102041
B/L/Q:
00188 / 00016
Principal:
$0.00
Owner:
MADISON CEL LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
145 BELGROVE DR
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY, NJ 07032
Int.Date:
12/22/2025
Location:
97-113 MADISON ST
L.Pay Date:
12/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $10,607.35 $0.00 $10,607.35 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $866.60 $0.00 $866.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $10,607.35 $0.00 $10,607.35 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $866.59 $0.00 $866.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $10,761.19 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $819.38 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($10,761.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/10/2025 IRON BOUND SID PAYMENT $0.00 ($819.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $11,493.28 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $819.37 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($11,493.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/18/2025 IRON BOUND SID PAYMENT $0.00 ($819.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $10,087.46 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $913.82 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 IRON BOUND SID PAYMENT $0.00 ($913.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($10,087.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $10,087.46 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $913.81 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 IRON BOUND SID PAYMENT $0.00 ($913.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($10,087.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $9,262.53 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $958.29 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($9,262.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($958.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $11,310.26 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $958.29 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($11,310.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($958.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $9,888.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $869.34 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 IRON BOUND SID PAYMENT $0.00 ($869.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($9,888.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $9,888.52 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $869.33 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 IRON BOUND SID PAYMENT $0.00 ($869.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($9,888.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $9,782.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $939.85 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($9,782.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/16/2023 IRON BOUND SID PAYMENT $0.00 ($939.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $9,952.18 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $939.84 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($9,952.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/16/2023 IRON BOUND SID PAYMENT $0.00 ($939.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $9,909.74 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $798.82 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($9,909.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 4/11/2023 IRON BOUND SID PAYMENT $0.00 ($798.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $9,909.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $798.82 $0.00 $0.00 0 $0.00