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

City of Newark

 Online Inquiry & Payment
Account#:
102219
B/L/Q:
00194 / 00026
Principal:
$0.00
Owner:
SUPREME INK COMPANY, INC.
Bank Code:
N/A
Interest:
$0.00
Address:
65 MCWHORTER ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
50-56 BRUEN ST
L.Pay Date:
8/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $3,479.85 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 IRON BOUND SID BILL $224.47 $0.00 $0.00 0 $0.00
2021 2 3/2/2021 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 6/29/2021 TAXES PAYMENT $0.00 ($3,479.65) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 6/29/2021 IRON BOUND SID PAYMENT $0.00 ($224.47) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 6/29/2021 IRON BOUND SID INTEREST $0.00 ($41.62) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 11/9/2021 MERGER/SUBDIVISION $0.00 ($3,479.85) $0.00 0 $0.00
2021 2 11/9/2021 MERGER/SUBDIVISION $0.00 ($224.47) $0.00 0 $0.00
2021 2 11/9/2021 TRANSFER TO/FROM ACCT $0.00 $224.47 $0.00 0 $0.00
2021 2 11/9/2021 TRANSFER TO/FROM ACCT $0.00 $3,479.85 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,479.85 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 IRON BOUND SID BILL $224.46 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,027.96) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 3/2/2021 TAXES PAYMENT $0.00 ($451.89) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 3/2/2021 IRON BOUND SID PAYMENT $0.00 ($224.46) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 3/2/2021 IRON BOUND SID INTEREST $0.00 ($4.46) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 11/9/2021 MERGER/SUBDIVISION $0.00 ($3,479.85) $0.00 0 $0.00
2021 1 11/9/2021 MERGER/SUBDIVISION $0.00 ($224.46) $0.00 0 $0.00
2021 1 11/9/2021 TRANSFER TO/FROM ACCT $0.00 $224.46 $0.00 0 $0.00
2021 1 11/9/2021 TRANSFER TO/FROM ACCT $0.00 $3,479.85 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,486.26 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 IRON BOUND SID BILL $224.35 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($3,486.26) $0.00 0 $0.00 ITLE INSURANCE CO
2020 4 2/3/2021 IRON BOUND SID PAYMENT $0.00 ($224.35) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 2/3/2021 IRON BOUND SID INTEREST $0.00 ($3.20) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $3,544.87 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 IRON BOUND SID BILL $224.34 $0.00 $0.00 0 $0.00
2020 3 8/17/2020 TAXES PAYMENT $0.00 ($3,544.87) $0.00 0 $0.00 E-CHECK
2020 3 2/3/2021 IRON BOUND SID PAYMENT $0.00 ($224.34) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $3,444.13 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 IRON BOUND SID BILL $224.59 $0.00 $0.00 0 $0.00
2020 2 5/26/2020 TAXES PAYMENT $0.00 ($3,444.13) $0.00 0 $0.00 E-CHECK
2020 2 5/26/2020 IRON BOUND SID PAYMENT $0.00 ($224.59) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,444.14 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 IRON BOUND SID BILL $224.58 $0.00 $0.00 0 $0.00
2020 1 2/14/2020 TAXES PAYMENT $0.00 ($3,442.68) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 2/14/2020 TAXES INTEREST $0.00 ($1.46) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 2/25/2020 TAXES PAYMENT $0.00 ($1.46) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 2/25/2020 IRON BOUND SID PAYMENT $0.00 ($223.12) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 2/26/2020 TRANSFER INTEREST TO PRINCIPAL $0.00 ($1.46) $0.00 0 $0.00
2020 1 2/26/2020 INTEREST TO PRINCIPAL $0.00 $1.46 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,484.42 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 IRON BOUND SID BILL $226.27 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($3,484.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 4 1/9/2020 IRON BOUND SID PAYMENT $0.00 ($226.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 3 8/1/2019 TAXES BILL $3,528.39 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 IRON BOUND SID BILL $226.27 $0.00 $0.00 0 $0.00
2019 3 8/19/2019 TAXES PAYMENT $0.00 ($3,528.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 3 1/9/2020 IRON BOUND SID PAYMENT $0.00 ($226.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 2 5/1/2019 TAXES BILL $3,381.86 $0.00 $0.00 0 $0.00