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

City of Newark

 Online Inquiry & Payment
Account#:
123907
B/L/Q:
01988 / 00013
Principal:
$0.00
Owner:
MONROE 58 60 LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
145 BELGROVE DR
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY, NJ 07032
Int.Date:
12/19/2025
Location:
60 MONROE ST
L.Pay Date:
12/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,900.27 $0.00 $2,900.27 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $236.95 $0.00 $236.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,900.28 $0.00 $2,900.28 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $236.94 $0.00 $236.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,942.34 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $224.04 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($2,942.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/10/2025 IRON BOUND SID PAYMENT $0.00 ($224.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,142.51 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $224.03 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($3,142.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/18/2025 IRON BOUND SID PAYMENT $0.00 ($224.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $2,758.12 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $249.86 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 IRON BOUND SID PAYMENT $0.00 ($249.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($2,758.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $2,758.13 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $249.85 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 IRON BOUND SID PAYMENT $0.00 ($249.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($2,758.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,532.56 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $262.02 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($2,532.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($262.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,092.47 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $262.01 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($3,092.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($262.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,703.73 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $237.70 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 IRON BOUND SID PAYMENT $0.00 ($237.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($2,703.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $2,703.74 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $237.69 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 IRON BOUND SID PAYMENT $0.00 ($237.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($2,703.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,674.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $256.98 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,674.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/16/2023 IRON BOUND SID PAYMENT $0.00 ($256.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,721.14 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $256.97 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($2,721.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/16/2023 IRON BOUND SID PAYMENT $0.00 ($256.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $2,709.53 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $218.42 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($2,709.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 4/11/2023 IRON BOUND SID PAYMENT $0.00 ($218.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $2,709.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $218.41 $0.00 $0.00 0 $0.00