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

City of Newark

 Online Inquiry & Payment
Account#:
102220
B/L/Q:
00194 / 00036
Principal:
$4,062.52
Owner:
58 BRUEN REALTY LLC,
Bank Code:
N/A
Interest:
$124.20
Address:
58 60 BRUEN ST
Deductions:
0.00
Total:
$4,186.72
City/State:
NEWARK, NJ 07013
Int.Date:
12/21/2025
Location:
58-60 BRUEN 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 $1,803.55 $0.00 $1,803.55 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $147.35 $0.00 $147.35 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,803.55 $0.00 $1,803.55 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $147.34 $0.00 $147.34 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,829.71 $0.00 $1,829.71 50 $45.74
2025 4 11/1/2025 IRON BOUND SID BILL $139.32 $0.00 $139.32 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,954.18 $0.00 $1,954.18 140 $78.46
2025 3 11/1/2025 IRON BOUND SID BILL $139.31 $0.00 $139.31 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,715.15 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $155.38 $0.00 $0.00 0 $0.00
2025 2 7/2/2025 TAXES PAYMENT $0.00 ($1,715.15) $0.00 0 $0.00 E-CHECK
2025 2 7/2/2025 IRON BOUND SID PAYMENT $0.00 ($155.38) $0.00 0 $0.00 E-CHECK
2025 2 7/2/2025 IRON BOUND SID INTEREST $0.00 ($998.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,715.16 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $155.37 $0.00 $0.00 0 $0.00
2025 1 7/2/2025 TAXES PAYMENT $0.00 ($1,715.16) $0.00 0 $0.00 E-CHECK
2025 1 7/2/2025 IRON BOUND SID PAYMENT $0.00 ($155.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,574.89 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $162.94 $0.00 $0.00 0 $0.00
2024 4 7/2/2025 TAXES PAYMENT $0.00 ($1,574.89) $0.00 0 $0.00 E-CHECK
2024 4 7/2/2025 IRON BOUND SID PAYMENT $0.00 ($162.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,923.06 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $162.94 $0.00 $0.00 0 $0.00
2024 3 7/2/2025 TAXES PAYMENT $0.00 ($1,923.06) $0.00 0 $0.00 E-CHECK
2024 3 7/2/2025 IRON BOUND SID PAYMENT $0.00 ($162.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,681.33 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $147.81 $0.00 $0.00 0 $0.00
2024 2 7/2/2025 TAXES PAYMENT $0.00 ($1,681.33) $0.00 0 $0.00 E-CHECK
2024 2 7/2/2025 IRON BOUND SID PAYMENT $0.00 ($147.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,681.33 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $147.81 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,352.30) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($159.79) $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($159.80) $0.00 0 $0.00
2024 1 7/2/2025 TAXES PAYMENT $0.00 ($9.44) $0.00 0 $0.00 E-CHECK
2024 1 7/2/2025 IRON BOUND SID PAYMENT $0.00 ($147.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,663.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $159.80 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,663.28) $0.00 0 $0.00 E-CHECK
2023 4 1/29/2024 IRON BOUND SID PAYMENT $0.00 ($159.80) $0.00 0 $0.00 E-CHECK
2023 4 1/29/2024 IRON BOUND SID INTEREST $0.00 ($9.44) $0.00 0 $0.00 E-CHECK
2023 4 1/29/2024 IRON BOUND SID PAYMENT $0.00 ($159.80) $0.00 0 $0.00 E-CHECK
2023 4 1/29/2024 IRON BOUND SID INTEREST $0.00 ($9.44) $0.00 0 $0.00 E-CHECK
2023 4 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $159.80 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,692.16 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $159.79 $0.00 $0.00 0 $0.00
2023 3 11/1/2023 TAXES PAYMENT $0.00 ($1,692.16) $0.00 0 $0.00 E-CHECK
2023 3 11/1/2023 TAXES INTEREST $0.00 ($38.65) $0.00 0 $0.00 E-CHECK
2023 3 1/29/2024 IRON BOUND SID PAYMENT $0.00 ($159.79) $0.00 0 $0.00 E-CHECK
2023 3 1/29/2024 IRON BOUND SID PAYMENT $0.00 ($159.79) $0.00 0 $0.00 E-CHECK