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

City of Newark

 Online Inquiry & Payment
Account#:
123879
B/L/Q:
01987 / 00014
Principal:
$0.00
Owner:
NEW EVOLUTION REALTY,
Bank Code:
N/A
Interest:
$0.00
Address:
110-112 MONROE ST 1FR
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
100 MONROE ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,202.95 $0.00 $4,202.95 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $343.38 $0.00 $343.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,202.95 $0.00 $4,202.95 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $343.37 $0.00 $343.37 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,263.91 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $324.67 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($4,263.91) $0.00 0 $0.00 E-CHECK
2025 4 12/5/2025 IRON BOUND SID PAYMENT $0.00 ($324.67) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,553.98 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $324.66 $0.00 $0.00 0 $0.00
2025 3 10/10/2025 TAXES PAYMENT $0.00 ($4,553.98) $0.00 0 $0.00 E-CHECK
2025 3 10/10/2025 TAXES INTEREST $0.00 ($128.36) $0.00 0 $0.00 E-CHECK
2025 3 12/5/2025 IRON BOUND SID PAYMENT $0.00 ($324.66) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,996.95 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $362.08 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,996.95) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 IRON BOUND SID PAYMENT $0.00 ($362.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,996.96 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $362.08 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($248.04) $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($344.46) $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($3,404.46) $0.00 0 $0.00 E-CHECK
2025 1 1/24/2025 IRON BOUND SID PAYMENT $0.00 ($362.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,670.09 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $379.71 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,670.09) $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID PAYMENT $0.00 ($379.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,481.46 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $379.70 $0.00 $0.00 0 $0.00
2024 3 6/21/2024 TAXES PAYMENT $0.00 ($132.84) $0.00 0 $0.00 E-CHECK
2024 3 9/21/2024 TAXES PAYMENT $0.00 ($4,348.62) $0.00 0 $0.00 E-CHECK
2024 3 9/21/2024 TAXES INTEREST $0.00 ($87.89) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 IRON BOUND SID PAYMENT $0.00 ($379.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,918.13 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $344.46 $0.00 $0.00 0 $0.00
2024 2 6/21/2024 TAXES PAYMENT $0.00 ($3,918.13) $0.00 0 $0.00 E-CHECK
2024 2 6/21/2024 IRON BOUND SID PAYMENT $0.00 ($344.46) $0.00 0 $0.00 E-CHECK
2024 2 6/21/2024 IRON BOUND SID INTEREST $0.00 ($85.73) $0.00 0 $0.00 E-CHECK
2024 2 6/21/2024 TAXES PAYMENT $0.00 ($3,918.13) $0.00 0 $0.00 E-CHECK
2024 2 6/21/2024 IRON BOUND SID PAYMENT $0.00 ($344.46) $0.00 0 $0.00 E-CHECK
2024 2 6/21/2024 IRON BOUND SID INTEREST $0.00 ($85.73) $0.00 0 $0.00 E-CHECK
2024 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,670.09 $0.00 0 $0.00
2024 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $248.04 $0.00 0 $0.00
2024 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $344.46 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,918.13 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $344.45 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($3,918.13) $0.00 0 $0.00 E-CHECK
2024 1 1/17/2024 IRON BOUND SID PAYMENT $0.00 ($344.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,876.08 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $372.40 $0.00 $0.00 0 $0.00