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

City of Newark

 Online Inquiry & Payment
Account#:
102233
B/L/Q:
00196 / 00001
Principal:
$0.00
Owner:
J.A.S. LAFAYETTE ST.,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
145 CHAPEL ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
164 LAFAYETTE ST
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,109.72 $0.00 $1,109.72 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $90.67 $0.00 $90.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,109.73 $0.00 $1,109.73 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $90.66 $0.00 $90.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,125.81 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $85.72 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,125.81) $0.00 0 $0.00 E-CHECK
2025 4 12/5/2025 IRON BOUND SID PAYMENT $0.00 ($85.72) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,202.41 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $85.72 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,202.41) $0.00 0 $0.00 E-CHECK
2025 3 12/5/2025 IRON BOUND SID PAYMENT $0.00 ($85.72) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,055.33 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $95.61 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($1,055.33) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 IRON BOUND SID PAYMENT $0.00 ($95.61) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 IRON BOUND SID INTEREST $0.00 ($3.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,055.34 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $95.60 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,055.34) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 IRON BOUND SID PAYMENT $0.00 ($95.60) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 IRON BOUND SID INTEREST $0.00 ($4.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $969.03 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $100.26 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($969.03) $0.00 0 $0.00 E-CHECK
2024 4 10/25/2024 IRON BOUND SID PAYMENT $0.00 ($100.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,183.26 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $100.25 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($1,183.26) $0.00 0 $0.00 E-CHECK
2024 3 10/25/2024 IRON BOUND SID PAYMENT $0.00 ($100.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,034.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $90.95 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,034.52) $0.00 0 $0.00 E-CHECK
2024 2 4/25/2024 IRON BOUND SID PAYMENT $0.00 ($90.95) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,034.52 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $90.95 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($1,034.52) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 IRON BOUND SID PAYMENT $0.00 ($90.95) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 IRON BOUND SID INTEREST $0.00 ($13.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,023.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $98.33 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($936.66) $0.00 0 $0.00 E-CHECK
2023 4 10/27/2023 TAXES INTEREST $0.00 ($1.63) $0.00 0 $0.00 E-CHECK
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($86.76) $0.00 0 $0.00 E-CHECK
2023 4 2/27/2024 IRON BOUND SID PAYMENT $0.00 ($98.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,041.18 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $98.32 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($956.05) $0.00 0 $0.00 E-CHECK
2023 3 10/27/2023 TAXES PAYMENT $0.00 ($85.13) $0.00 0 $0.00 E-CHECK
2023 3 2/27/2024 IRON BOUND SID PAYMENT $0.00 ($98.32) $0.00 0 $0.00 E-CHECK