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

City of Newark

 Online Inquiry & Payment
Account#:
102229
B/L/Q:
00195 / 00023
Principal:
$0.00
Owner:
135 LAFAYETTE STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
9 KENSINGTON PL
Deductions:
0.00
Total:
$0.00
City/State:
ROSELAND, NJ 07068
Int.Date:
12/20/2025
Location:
135-147 LAFAYETTE ST
L.Pay Date:
11/21/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $8,997.75 $0.00 $8,997.75 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $735.10 $0.00 $735.10 0 $0.00
2026 1 2/1/2026 TAXES BILL $8,997.75 $0.00 $8,997.75 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $735.09 $0.00 $735.09 0 $0.00
2025 4 11/1/2025 TAXES BILL $9,128.25 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $695.04 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($9,128.25) $0.00 0 $0.00 E-CHECK
2025 4 11/21/2025 IRON BOUND SID PAYMENT $0.00 ($695.04) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $9,749.25 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $695.04 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($9,749.25) $0.00 0 $0.00 E-CHECK
2025 3 11/21/2025 IRON BOUND SID PAYMENT $0.00 ($695.04) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $8,556.75 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $775.15 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($8,556.75) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/2/2025 IRON BOUND SID PAYMENT $0.00 ($775.15) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $8,556.75 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $775.15 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($8,556.75) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/6/2025 IRON BOUND SID PAYMENT $0.00 ($775.15) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $7,857.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $812.88 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($7,857.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/16/2024 IRON BOUND SID PAYMENT $0.00 ($812.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $9,594.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $812.87 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($9,594.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 12/16/2024 IRON BOUND SID PAYMENT $0.00 ($812.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $8,388.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $737.42 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($8,388.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/6/2024 IRON BOUND SID PAYMENT $0.00 ($737.42) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $8,388.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $737.42 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,388.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/12/2024 IRON BOUND SID PAYMENT $0.00 ($737.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $8,298.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $797.23 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($8,298.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 12/13/2023 IRON BOUND SID PAYMENT $0.00 ($797.23) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $8,442.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $797.23 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($8,442.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/13/2023 IRON BOUND SID PAYMENT $0.00 ($797.23) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $8,406.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $677.61 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 IRON BOUND SID PAYMENT $0.00 ($677.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($8,406.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $8,406.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $677.60 $0.00 $0.00 0 $0.00