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

City of Newark

 Online Inquiry & Payment
Account#:
123822
B/L/Q:
01984 / 00046
Principal:
$540.28
Owner:
126 JACKSON ST LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 1476,
Deductions:
0.00
Total:
$540.28
City/State:
NEWARK,NJ 07102
Int.Date:
12/16/2025
Location:
126 JACKSON ST
L.Pay Date:
11/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,497.12 $0.00 $3,497.12 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $285.71 $0.00 $285.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,497.13 $0.00 $3,497.13 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $285.71 $0.00 $285.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,547.84 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $270.14 $0.00 $270.14 0 $0.00
2025 4 11/20/2025 TAXES PAYMENT $0.00 ($3,547.84) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,789.21 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $270.14 $0.00 $270.14 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($3,789.21) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,325.72 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $301.28 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($3,325.72) $0.00 0 $0.00 HOME OWNER
2025 2 4/28/2025 IRON BOUND SID PAYMENT $0.00 ($301.28) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,325.73 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $301.27 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,325.73) $0.00 0 $0.00 HOME OWNER
2025 1 1/31/2025 IRON BOUND SID PAYMENT $0.00 ($301.27) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $3,053.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $315.94 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($3,053.75) $0.00 0 $0.00 HOME OWNER
2024 4 11/21/2024 IRON BOUND SID PAYMENT $0.00 ($315.94) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,728.87 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $315.94 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($3,728.87) $0.00 0 $0.00 HOME OWNER
2024 3 11/21/2024 IRON BOUND SID PAYMENT $0.00 ($315.94) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,260.13 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $286.61 $0.00 $0.00 0 $0.00
2024 2 11/14/2023 IRON BOUND SID PAYMENT $0.00 ($286.61) $0.00 0 $0.00 HOME OWNER
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($3,260.13) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,260.14 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $286.61 $0.00 $0.00 0 $0.00
2024 1 11/14/2023 IRON BOUND SID PAYMENT $0.00 ($286.61) $0.00 0 $0.00 HOME OWNER
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($3,260.14) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,225.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $309.86 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,225.15) $0.00 0 $0.00 HOME OWNER
2023 4 11/14/2023 IRON BOUND SID PAYMENT $0.00 ($309.86) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,281.12 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $309.85 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,281.12) $0.00 0 $0.00 E-CHECK
2023 3 11/14/2023 IRON BOUND SID PAYMENT $0.00 ($309.85) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,267.13 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $263.37 $0.00 $0.00 0 $0.00
2023 2 1/31/2023 IRON BOUND SID PAYMENT $0.00 ($263.37) $0.00 0 $0.00 HOME OWNER
2023 2 4/4/2023 TAXES PAYMENT $0.00 ($3,267.13) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,267.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $263.36 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 IRON BOUND SID PAYMENT $0.00 ($263.36) $0.00 0 $0.00 HOME OWNER
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,267.14) $0.00 0 $0.00 E-CHECK