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

City of Newark

 Online Inquiry & Payment
Account#:
123908
B/L/Q:
01988 / 00014
Principal:
$205.36
Owner:
C.E.L., L.L.C.
Bank Code:
N/A
Interest:
$2.19
Address:
145 BELGROVE DR
Deductions:
0.00
Total:
$207.55
City/State:
KEARNY, NJ 07032
Int.Date:
12/19/2025
Location:
62 MONROE ST
L.Pay Date:
12/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,821.29 $0.00 $2,821.29 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $230.50 $0.00 $230.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,821.30 $0.00 $2,821.30 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $230.49 $0.00 $230.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,862.21 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $217.93 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($2,862.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/10/2025 IRON BOUND SID PAYMENT $0.00 ($217.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,056.93 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $217.93 $0.00 $205.36 48 $2.19
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($3,056.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/10/2025 IRON BOUND SID PAYMENT $0.00 ($12.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $2,683.02 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $243.06 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 IRON BOUND SID PAYMENT $0.00 ($243.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($2,683.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $2,683.02 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $243.05 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 IRON BOUND SID PAYMENT $0.00 ($243.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($2,683.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,463.61 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $254.88 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($2,463.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($254.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,008.25 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $254.88 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($3,008.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($254.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,630.10 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $231.23 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 IRON BOUND SID PAYMENT $0.00 ($231.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($2,630.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $2,630.11 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $231.22 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 IRON BOUND SID PAYMENT $0.00 ($231.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($2,630.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,601.88 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $249.98 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,601.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/16/2023 IRON BOUND SID PAYMENT $0.00 ($249.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,647.04 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $249.98 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($2,647.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/16/2023 IRON BOUND SID PAYMENT $0.00 ($249.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $2,635.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $212.47 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($2,635.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 4/11/2023 IRON BOUND SID PAYMENT $0.00 ($212.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $2,635.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $212.46 $0.00 $0.00 0 $0.00