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

City of Newark

 Online Inquiry & Payment
Account#:
102165
B/L/Q:
00193 / 00023
Principal:
$0.00
Owner:
MONTANA ELECTRICAL DECORATING
Bank Code:
N/A
Interest:
$0.00
Address:
120 E 131ST ST
Deductions:
0.00
Total:
$0.00
City/State:
NEW YORK, NY 10037
Int.Date:
12/21/2025
Location:
62-66- MCWHORTER ST
L.Pay Date:
7/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,688.33 $0.00 $6,688.33 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $546.42 $0.00 $546.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,688.33 $0.00 $6,688.33 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $546.42 $0.00 $546.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,785.33 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $516.65 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($6,785.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/18/2025 IRON BOUND SID PAYMENT $0.00 ($516.65) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $7,246.94 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $516.64 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($7,246.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/18/2025 IRON BOUND SID PAYMENT $0.00 ($516.64) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $6,360.52 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $576.20 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 IRON BOUND SID PAYMENT $0.00 ($576.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 12/18/2025 TAXES PAYMENT $0.00 ($6,360.52) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $6,360.52 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $576.19 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 IRON BOUND SID PAYMENT $0.00 ($576.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 12/18/2025 TAXES PAYMENT $0.00 ($6,360.52) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $5,840.37 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $604.24 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 IRON BOUND SID PAYMENT $0.00 ($604.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($5,840.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $7,131.54 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $604.23 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($7,131.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/12/2024 IRON BOUND SID PAYMENT $0.00 ($604.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $6,235.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $548.15 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 IRON BOUND SID PAYMENT $0.00 ($548.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($6,235.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $6,235.08 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $548.15 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 IRON BOUND SID PAYMENT $0.00 ($548.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($6,235.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $6,168.18 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $592.61 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($6,168.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/20/2023 IRON BOUND SID PAYMENT $0.00 ($592.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $6,275.22 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $592.61 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($6,275.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/20/2023 IRON BOUND SID PAYMENT $0.00 ($592.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $6,248.46 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $503.69 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($6,248.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 4/27/2023 IRON BOUND SID PAYMENT $0.00 ($503.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $6,248.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $503.68 $0.00 $0.00 0 $0.00