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

City of Newark

 Online Inquiry & Payment
Account#:
123919
B/L/Q:
01988 / 00029
Principal:
$606.85
Owner:
66 MADISON, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
109 MONROE ST
Deductions:
0.00
Total:
$606.85
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
66 MADISON ST
L.Pay Date:
11/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,928.02 $0.00 $3,928.02 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $320.91 $0.00 $320.91 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,928.02 $0.00 $3,928.02 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $320.91 $0.00 $320.91 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,984.98 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $303.43 $0.00 $303.43 0 $0.00
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($3,984.98) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,256.09 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $303.42 $0.00 $303.42 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($4,256.09) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,735.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $338.40 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,735.50) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 IRON BOUND SID PAYMENT $0.00 ($338.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,735.50 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $338.39 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,735.50) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 IRON BOUND SID PAYMENT $0.00 ($338.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,430.02 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $354.87 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,430.02) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 IRON BOUND SID PAYMENT $0.00 ($354.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,188.31 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $354.86 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,188.31) $0.00 0 $0.00 E-CHECK
2024 3 11/8/2024 IRON BOUND SID PAYMENT $0.00 ($354.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,661.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $321.93 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($3,661.83) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 IRON BOUND SID PAYMENT $0.00 ($321.93) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 IRON BOUND SID INTEREST $0.00 ($33.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,661.83 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $321.92 $0.00 $0.00 0 $0.00
2024 1 11/2/2023 TAXES PAYMENT $0.00 ($36.00) $0.00 0 $0.00 E-CHECK
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($3,625.83) $0.00 0 $0.00 E-CHECK
2024 1 1/8/2024 IRON BOUND SID PAYMENT $0.00 ($321.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,622.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $348.04 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,622.53) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 IRON BOUND SID PAYMENT $0.00 ($348.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,685.41 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $348.03 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,685.41) $0.00 0 $0.00 E-CHECK
2023 3 11/2/2023 IRON BOUND SID PAYMENT $0.00 ($348.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,669.68 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $295.81 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($3,669.68) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 IRON BOUND SID PAYMENT $0.00 ($295.81) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 IRON BOUND SID INTEREST $0.00 ($17.23) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,669.69 $0.00 $0.00 0 $0.00