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

City of Newark

 Online Inquiry & Payment
Account#:
123782
B/L/Q:
01983 / 00042
Principal:
$207.73
Owner:
134 VAN BUREN, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
81 DOCK AVENUE
Deductions:
0.00
Total:
$207.73
City/State:
WARETOWN, NJ 08758
Int.Date:
12/15/2025
Location:
134 VAN BUREN ST
L.Pay Date:
11/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,344.66 $0.00 $1,344.66 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $109.86 $0.00 $109.86 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,344.67 $0.00 $1,344.67 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $109.85 $0.00 $109.85 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,364.17 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $103.87 $0.00 $103.87 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($1,364.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,456.97 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $103.86 $0.00 $103.86 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($1,456.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,278.76 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $115.85 $0.00 $0.00 0 $0.00
2025 2 1/20/2025 TAXES PAYMENT $0.00 ($1,278.76) $0.00 0 $0.00 E-CHECK
2025 2 1/20/2025 IRON BOUND SID PAYMENT $0.00 ($115.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,278.76 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $115.84 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($1,278.76) $0.00 0 $0.00 E-CHECK
2025 1 1/20/2025 IRON BOUND SID PAYMENT $0.00 ($115.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,174.19 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $121.48 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,174.19) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 IRON BOUND SID PAYMENT $0.00 ($121.48) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,433.77 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $121.48 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($13.45) $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,420.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/4/2024 IRON BOUND SID PAYMENT $0.00 ($121.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,253.54 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $110.21 $0.00 $0.00 0 $0.00
2024 2 11/20/2023 IRON BOUND SID PAYMENT $0.00 ($110.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 1/30/2024 TAXES PAYMENT $0.00 ($13.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,253.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $13.45 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,253.54 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $110.20 $0.00 $0.00 0 $0.00
2024 1 10/27/2023 TAXES PAYMENT $0.00 ($13.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 11/20/2023 IRON BOUND SID PAYMENT $0.00 ($110.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,240.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,240.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $119.14 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,240.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/20/2023 IRON BOUND SID PAYMENT $0.00 ($119.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,261.61 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $119.14 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,261.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/20/2023 IRON BOUND SID PAYMENT $0.00 ($119.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,256.23 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $101.27 $0.00 $0.00 0 $0.00
2023 2 11/16/2022 IRON BOUND SID PAYMENT $0.00 ($101.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,256.23) $0.00 0 $0.00 LOCKBOX PAYMENT