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

City of Newark

 Online Inquiry & Payment
Account#:
123881
B/L/Q:
01987 / 00019
Principal:
$0.00
Owner:
112 MONROE REALTY LLC
Bank Code:
N/A
Interest:
$0.00
Address:
110-112 MONROE ST 1RF
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
110-112 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 $9,612.60 $0.00 $9,612.60 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $785.33 $0.00 $785.33 0 $0.00
2026 1 2/1/2026 TAXES BILL $9,612.60 $0.00 $9,612.60 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $785.33 $0.00 $785.33 0 $0.00
2025 4 11/1/2025 TAXES BILL $9,752.01 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $742.54 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($9,752.01) $0.00 0 $0.00 E-CHECK
2025 4 12/5/2025 IRON BOUND SID PAYMENT $0.00 ($742.54) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $10,415.45 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $742.54 $0.00 $0.00 0 $0.00
2025 3 10/10/2025 TAXES PAYMENT $0.00 ($10,415.45) $0.00 0 $0.00 E-CHECK
2025 3 10/10/2025 TAXES INTEREST $0.00 ($330.58) $0.00 0 $0.00 E-CHECK
2025 3 12/5/2025 IRON BOUND SID PAYMENT $0.00 ($742.54) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $9,141.46 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $828.12 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($9,141.46) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 IRON BOUND SID PAYMENT $0.00 ($828.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $9,141.47 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $828.11 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($561.10) $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($787.81) $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($7,792.56) $0.00 0 $0.00 E-CHECK
2025 1 1/24/2025 IRON BOUND SID PAYMENT $0.00 ($828.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,393.90 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $868.42 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($8,393.90) $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID PAYMENT $0.00 ($868.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $10,249.59 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $868.42 $0.00 $0.00 0 $0.00
2024 3 6/21/2024 TAXES PAYMENT $0.00 ($284.03) $0.00 0 $0.00 E-CHECK
2024 3 9/21/2024 TAXES PAYMENT $0.00 ($9,965.56) $0.00 0 $0.00 E-CHECK
2024 3 9/21/2024 TAXES INTEREST $0.00 ($228.31) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 IRON BOUND SID PAYMENT $0.00 ($868.42) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,961.18 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $787.81 $0.00 $0.00 0 $0.00
2024 2 1/17/2024 TAXES PAYMENT $0.00 ($6.18) $0.00 0 $0.00 E-CHECK
2024 2 6/21/2024 TAXES PAYMENT $0.00 ($8,955.00) $0.00 0 $0.00 E-CHECK
2024 2 6/21/2024 IRON BOUND SID PAYMENT $0.00 ($787.81) $0.00 0 $0.00 E-CHECK
2024 2 6/21/2024 IRON BOUND SID INTEREST $0.00 ($222.75) $0.00 0 $0.00 E-CHECK
2024 2 6/21/2024 TAXES PAYMENT $0.00 ($8,955.00) $0.00 0 $0.00 E-CHECK
2024 2 6/21/2024 IRON BOUND SID PAYMENT $0.00 ($787.81) $0.00 0 $0.00 E-CHECK
2024 2 6/21/2024 IRON BOUND SID INTEREST $0.00 ($222.75) $0.00 0 $0.00 E-CHECK
2024 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $8,393.90 $0.00 0 $0.00
2024 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $561.10 $0.00 0 $0.00
2024 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $787.81 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $8,961.18 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $787.81 $0.00 $0.00 0 $0.00
2024 1 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($6.12) $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($8,955.06) $0.00 0 $0.00 E-CHECK
2024 1 1/17/2024 IRON BOUND SID PAYMENT $0.00 ($787.81) $0.00 0 $0.00 E-CHECK