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

City of Newark

 Online Inquiry & Payment
Account#:
123880
B/L/Q:
01987 / 00016
Principal:
$0.00
Owner:
NEW MADISON & MONROE PROPERTIES
Bank Code:
N/A
Interest:
$0.00
Address:
111 ALBERT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
102-108 MONROE ST
L.Pay Date:
12/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $9,997.50 $0.00 $9,997.50 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $816.78 $0.00 $816.78 0 $0.00
2026 1 2/1/2026 TAXES BILL $9,997.50 $0.00 $8,363.95 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $816.77 $0.00 $816.77 0 $0.00
2026 1 12/11/2025 TAXES PAYMENT $0.00 ($1,633.55) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $10,142.50 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $772.27 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($10,142.50) $0.00 0 $0.00 E-CHECK
2025 4 12/11/2025 IRON BOUND SID PAYMENT $0.00 ($772.27) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $10,832.50 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $772.27 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($10,832.50) $0.00 0 $0.00 E-CHECK
2025 3 12/11/2025 IRON BOUND SID PAYMENT $0.00 ($772.27) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $9,507.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $861.28 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($9,507.50) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 IRON BOUND SID PAYMENT $0.00 ($861.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $9,507.50 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $861.27 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($9,507.50) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 IRON BOUND SID PAYMENT $0.00 ($861.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,730.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $903.20 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($8,730.00) $0.00 0 $0.00 E-CHECK
2024 4 10/29/2024 IRON BOUND SID PAYMENT $0.00 ($903.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $10,660.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $903.19 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($10,660.00) $0.00 0 $0.00 E-CHECK
2024 3 10/29/2024 IRON BOUND SID PAYMENT $0.00 ($903.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $9,320.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $819.36 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($9,320.00) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 IRON BOUND SID PAYMENT $0.00 ($819.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $9,320.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $819.35 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($9,320.00) $0.00 0 $0.00 E-CHECK
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($819.35) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $819.35 $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($819.35) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $9,220.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $885.81 $0.00 $0.00 0 $0.00
2023 4 11/18/2023 TAXES PAYMENT $0.00 ($9,220.00) $0.00 0 $0.00 E-CHECK
2023 4 11/18/2023 IRON BOUND SID PAYMENT $0.00 ($885.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $9,380.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $885.81 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($9,380.00) $0.00 0 $0.00 E-CHECK
2023 3 11/18/2023 IRON BOUND SID PAYMENT $0.00 ($885.81) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $9,340.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $752.90 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($9,340.00) $0.00 0 $0.00 E-CHECK