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

City of Newark

 Online Inquiry & Payment
Account#:
123834
B/L/Q:
01985 / 00022
Principal:
$386.13
Owner:
THE KENT FAMILY LIMITED PARTNERSHIP
Bank Code:
N/A
Interest:
$0.00
Address:
3 CRESTVIEW CT
Deductions:
0.00
Total:
$386.13
City/State:
ROSELAND, NJ 07068
Int.Date:
12/18/2025
Location:
145-147 JACKSON ST
L.Pay Date:
11/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,499.37 $0.00 $2,499.37 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $204.20 $0.00 $204.20 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,499.38 $0.00 $2,499.38 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $204.19 $0.00 $204.19 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,535.62 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $193.07 $0.00 $193.07 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($2,535.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,708.13 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $193.06 $0.00 $193.06 0 $0.00
2025 3 5/8/2025 TAXES PAYMENT $0.00 ($205.69) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($2,502.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $2,376.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $215.32 $0.00 $0.00 0 $0.00
2025 2 1/13/2025 IRON BOUND SID PAYMENT $0.00 ($205.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($215.32) $0.00 0 $0.00 HOME OWNER
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,161.55) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/8/2025 IRON BOUND SID PAYMENT $0.00 ($9.63) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $2,376.88 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $215.32 $0.00 $0.00 0 $0.00
2025 1 12/6/2024 IRON BOUND SID PAYMENT $0.00 ($205.69) $0.00 0 $0.00 HOME OWNER
2025 1 1/13/2025 IRON BOUND SID PAYMENT $0.00 ($9.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($2,376.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,182.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $225.80 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($2,182.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/15/2024 IRON BOUND SID INTEREST $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2024 4 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($221.91) $0.00 0 $0.00 HOME OWNER
2024 4 12/6/2024 IRON BOUND SID INTEREST $0.00 ($0.03) $0.00 0 $0.00 HOME OWNER
2024 4 12/6/2024 IRON BOUND SID PAYMENT $0.00 ($3.89) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,665.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $225.79 $0.00 $0.00 0 $0.00
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($2,457.78) $0.00 0 $0.00 HOME OWNER
2024 3 10/24/2024 IRON BOUND SID INTEREST $0.00 ($3.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/24/2024 TAXES PAYMENT $0.00 ($203.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/15/2024 TAXES PAYMENT $0.00 ($3.87) $0.00 0 $0.00 HOME OWNER
2024 3 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($225.79) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,330.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $204.84 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($2,329.90) $0.00 0 $0.00 HOME OWNER
2024 2 7/3/2024 IRON BOUND SID INTEREST $0.00 ($2.28) $0.00 0 $0.00 HOME OWNER
2024 2 7/3/2024 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 HOME OWNER
2024 2 7/3/2024 IRON BOUND SID PAYMENT $0.00 ($204.84) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,330.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $204.84 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($2,330.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/13/2024 IRON BOUND SID INTEREST $0.00 ($8.02) $0.00 0 $0.00 HOME OWNER
2024 1 5/13/2024 IRON BOUND SID PAYMENT $0.00 ($204.84) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,305.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $221.45 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,305.00) $0.00 0 $0.00 LOCKBOX PAYMENT