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

City of Newark

 Online Inquiry & Payment
Account#:
123656
B/L/Q:
01981 / 00023
Principal:
$0.00
Owner:
WILSON 38, LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
145 BELGROVE DR
Deductions:
0.00
Total:
$0.00
City/State:
KEARNEY, NJ 07032
Int.Date:
12/19/2025
Location:
38 WILSON AVE
L.Pay Date:
12/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,889.03 $0.00 $3,889.03 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $317.73 $0.00 $317.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,889.03 $0.00 $3,889.03 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $317.72 $0.00 $317.72 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,945.43 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $300.42 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($3,945.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/10/2025 IRON BOUND SID PAYMENT $0.00 ($300.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $4,213.84 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $300.41 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($4,213.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/18/2025 IRON BOUND SID PAYMENT $0.00 ($300.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $3,698.42 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $335.04 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 IRON BOUND SID PAYMENT $0.00 ($335.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($3,698.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $3,698.42 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $335.03 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 IRON BOUND SID PAYMENT $0.00 ($335.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($3,698.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $3,395.97 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $351.34 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($3,395.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($351.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $4,146.74 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $351.34 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($4,146.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($351.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $3,625.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $318.73 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 IRON BOUND SID PAYMENT $0.00 ($318.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($3,625.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,625.48 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $318.73 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 IRON BOUND SID PAYMENT $0.00 ($318.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($3,625.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $3,586.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $344.58 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,586.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/16/2023 IRON BOUND SID PAYMENT $0.00 ($344.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $3,648.82 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $344.58 $0.00 $0.00 0 $0.00
2023 3 4/11/2023 TAXES PAYMENT $0.00 ($7.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($3,641.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/16/2023 IRON BOUND SID PAYMENT $0.00 ($344.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $3,633.26 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $292.88 $0.00 $0.00 0 $0.00
2023 2 1/23/2023 TAXES PAYMENT $0.00 ($7.00) $0.00 0 $0.00 LOCKBOX PAYMENT