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

City of Newark

 Online Inquiry & Payment
Account#:
118106
B/L/Q:
01007 / 00001
Principal:
$0.00
Owner:
WILSON PROPERTY ASSO,
Bank Code:
N/A
Interest:
$0.00
Address:
447 NORTHFIELD AVE #200
Deductions:
0.00
Total:
$0.00
City/State:
WEST ORANGE, NJ 07052
Int.Date:
01/28/2026
Location:
156-166 WILSON AVE
L.Pay Date:
1/15/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $15,312.17 $0.00 $15,312.17 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $1,250.97 $0.00 $1,250.97 0 $0.00
2026 1 2/1/2026 TAXES BILL $15,312.17 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $1,250.97 $0.00 $0.00 0 $0.00
2026 1 1/15/2026 TAXES PAYMENT $0.00 ($15,312.17) $0.00 0 $0.00 E-CHECK
2026 1 1/15/2026 IRON BOUND SID PAYMENT $0.00 ($1,250.97) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $15,534.24 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $1,182.81 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($15,534.24) $0.00 0 $0.00 E-CHECK
2025 4 12/8/2025 IRON BOUND SID PAYMENT $0.00 ($1,182.81) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $16,591.06 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $1,182.81 $0.00 $0.00 0 $0.00
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($16,591.06) $0.00 0 $0.00 E-CHECK
2025 3 12/8/2025 IRON BOUND SID PAYMENT $0.00 ($1,182.81) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $14,561.69 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $1,319.13 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($14,561.69) $0.00 0 $0.00 E-CHECK
2025 2 4/17/2025 IRON BOUND SID PAYMENT $0.00 ($1,319.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $14,561.69 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $1,319.13 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($14,561.69) $0.00 0 $0.00 E-CHECK
2025 1 1/16/2025 IRON BOUND SID PAYMENT $0.00 ($1,319.13) $0.00 0 $0.00 E-CHECK
2025 1 1/16/2025 IRON BOUND SID INTEREST $0.00 ($100.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $13,370.86 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $1,383.34 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($13,370.86) $0.00 0 $0.00 E-CHECK
2024 4 1/16/2025 IRON BOUND SID PAYMENT $0.00 ($1,383.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $16,326.86 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $1,383.33 $0.00 $0.00 0 $0.00
2024 3 5/10/2024 TAXES PAYMENT $0.00 ($14,274.51) $0.00 0 $0.00 E-CHECK
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,052.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 1/16/2025 IRON BOUND SID PAYMENT $0.00 ($1,383.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $14,274.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $1,254.92 $0.00 $0.00 0 $0.00
2024 2 11/20/2023 IRON BOUND SID PAYMENT $0.00 ($1,254.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($14,274.51) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $14,274.52 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $1,254.92 $0.00 $0.00 0 $0.00
2024 1 11/20/2023 IRON BOUND SID PAYMENT $0.00 ($1,254.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($14,274.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $14,121.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $1,356.71 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($14,121.35) $0.00 0 $0.00 HOME OWNER
2023 4 11/20/2023 IRON BOUND SID PAYMENT $0.00 ($1,356.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $14,366.41 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $1,356.71 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($14,366.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/20/2023 IRON BOUND SID PAYMENT $0.00 ($1,356.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $14,305.14 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $1,153.13 $0.00 $0.00 0 $0.00