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

City of Newark

 Online Inquiry & Payment
Account#:
123896
B/L/Q:
01987 / 00046
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:
84-92 MADISON 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 $574.86 $0.00 $574.86 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $46.97 $0.00 $46.97 0 $0.00
2026 1 2/1/2026 TAXES BILL $574.86 $0.00 $480.93 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $46.96 $0.00 $46.96 0 $0.00
2026 1 12/11/2025 TAXES PAYMENT $0.00 ($93.93) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $583.19 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $44.41 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($583.19) $0.00 0 $0.00 E-CHECK
2025 4 12/11/2025 IRON BOUND SID PAYMENT $0.00 ($44.41) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $622.87 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $44.40 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($622.87) $0.00 0 $0.00 E-CHECK
2025 3 12/11/2025 IRON BOUND SID PAYMENT $0.00 ($44.40) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $546.68 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $49.53 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($546.68) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 IRON BOUND SID PAYMENT $0.00 ($49.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $546.69 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $49.52 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($546.69) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 IRON BOUND SID PAYMENT $0.00 ($49.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $501.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $51.93 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($501.98) $0.00 0 $0.00 E-CHECK
2024 4 10/29/2024 IRON BOUND SID PAYMENT $0.00 ($51.93) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $612.95 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $51.93 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($612.95) $0.00 0 $0.00 E-CHECK
2024 3 10/29/2024 IRON BOUND SID PAYMENT $0.00 ($51.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $535.90 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $47.12 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($535.90) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 IRON BOUND SID PAYMENT $0.00 ($47.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $535.90 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $47.11 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($535.90) $0.00 0 $0.00 E-CHECK
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($47.11) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $47.11 $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($47.11) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $530.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $50.93 $0.00 $0.00 0 $0.00
2023 4 11/18/2023 TAXES PAYMENT $0.00 ($530.15) $0.00 0 $0.00 E-CHECK
2023 4 11/18/2023 IRON BOUND SID PAYMENT $0.00 ($50.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $539.35 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $50.93 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($539.35) $0.00 0 $0.00 E-CHECK
2023 3 11/18/2023 IRON BOUND SID PAYMENT $0.00 ($50.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $537.05 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $43.30 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($537.05) $0.00 0 $0.00 E-CHECK