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

City of Newark

 Online Inquiry & Payment
Account#:
123897
B/L/Q:
01987 / 00048
Principal:
$0.00
Owner:
MADISON AND MONROE PROPERTIES LLC
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:
94-96 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 $2,729.32 $0.00 $2,729.32 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $222.98 $0.00 $222.98 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,729.32 $0.00 $2,283.36 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $222.98 $0.00 $222.98 0 $0.00
2026 1 12/11/2025 TAXES PAYMENT $0.00 ($445.96) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,768.90 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $210.83 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($2,768.90) $0.00 0 $0.00 E-CHECK
2025 4 12/11/2025 IRON BOUND SID PAYMENT $0.00 ($210.83) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,957.27 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $210.83 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($2,957.27) $0.00 0 $0.00 E-CHECK
2025 3 12/11/2025 IRON BOUND SID PAYMENT $0.00 ($210.83) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,595.55 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $235.13 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,595.55) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 IRON BOUND SID PAYMENT $0.00 ($235.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,595.55 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $235.13 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,595.55) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 IRON BOUND SID PAYMENT $0.00 ($235.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,383.29 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $246.57 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,383.29) $0.00 0 $0.00 E-CHECK
2024 4 10/29/2024 IRON BOUND SID PAYMENT $0.00 ($246.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,910.18 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $246.57 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,910.18) $0.00 0 $0.00 E-CHECK
2024 3 10/29/2024 IRON BOUND SID PAYMENT $0.00 ($246.57) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,544.36 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $223.69 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,544.36) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 IRON BOUND SID PAYMENT $0.00 ($223.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,544.36 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $223.68 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,544.36) $0.00 0 $0.00 E-CHECK
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($223.68) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $223.68 $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($223.68) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,517.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $241.83 $0.00 $0.00 0 $0.00
2023 4 11/18/2023 TAXES PAYMENT $0.00 ($2,517.06) $0.00 0 $0.00 E-CHECK
2023 4 11/18/2023 IRON BOUND SID PAYMENT $0.00 ($241.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,560.74 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $241.82 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,560.74) $0.00 0 $0.00 E-CHECK
2023 3 11/18/2023 IRON BOUND SID PAYMENT $0.00 ($241.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,549.82 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $205.54 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,549.82) $0.00 0 $0.00 E-CHECK