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

City of Newark

 Online Inquiry & Payment
Account#:
123557
B/L/Q:
01979 / 00012
Principal:
$0.00
Owner:
338 LAFAYETTE STREET,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
271 ROUTE 46 W STE H107
Deductions:
0.00
Total:
$0.00
City/State:
FAIRFIELD, N.J. 07004
Int.Date:
12/20/2025
Location:
338 LAFAYETTE ST
L.Pay Date:
12/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,096.47 $0.00 $6,096.47 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $498.07 $0.00 $498.07 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,096.48 $0.00 $6,096.48 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $498.07 $0.00 $498.07 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,184.89 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $470.93 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($6,184.89) $0.00 0 $0.00 E-CHECK
2025 4 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($470.93) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,605.66 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $470.93 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($6,605.66) $0.00 0 $0.00 E-CHECK
2025 3 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($470.93) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,797.67 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $525.21 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($5,797.67) $0.00 0 $0.00 E-CHECK
2025 2 5/6/2025 IRON BOUND SID PAYMENT $0.00 ($525.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,797.68 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $525.20 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($5,797.68) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 IRON BOUND SID PAYMENT $0.00 ($525.20) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 IRON BOUND SID INTEREST $0.00 ($32.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,323.55 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $550.77 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($5,323.55) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($550.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,500.47 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $550.76 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($6,002.14) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($498.33) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES INTEREST $0.00 ($5.76) $0.00 0 $0.00 E-CHECK
2024 3 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($550.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,683.33 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $499.65 $0.00 $0.00 0 $0.00
2024 2 2/23/2024 TAXES PAYMENT $0.00 ($10.98) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($5,672.35) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 IRON BOUND SID PAYMENT $0.00 ($10.98) $0.00 0 $0.00 E-CHECK
2024 2 7/30/2024 IRON BOUND SID PAYMENT $0.00 ($488.67) $0.00 0 $0.00 E-CHECK
2024 2 7/30/2024 IRON BOUND SID INTEREST $0.00 ($9.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,683.34 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $499.64 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($5,683.34) $0.00 0 $0.00 E-CHECK
2024 1 2/23/2024 IRON BOUND SID PAYMENT $0.00 ($499.64) $0.00 0 $0.00 E-CHECK
2024 1 2/23/2024 IRON BOUND SID INTEREST $0.00 ($75.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,622.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $540.17 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($5,622.35) $0.00 0 $0.00 E-CHECK
2023 4 11/16/2023 IRON BOUND SID PAYMENT $0.00 ($540.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $5,719.92 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $540.17 $0.00 $0.00 0 $0.00
2023 3 11/3/2023 TAXES PAYMENT $0.00 ($5,719.92) $0.00 0 $0.00 E-CHECK