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

City of Newark

 Online Inquiry & Payment
Account#:
123925
B/L/Q:
01988 / 00040
Principal:
$4.63
Owner:
66 MADISON, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
109 MONROE ST
Deductions:
0.00
Total:
$4.63
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
68- 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 $29.99 $0.00 $29.99 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $2.45 $0.00 $2.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $30.00 $0.00 $30.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $2.45 $0.00 $2.45 0 $0.00
2025 4 11/1/2025 TAXES BILL $30.42 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $2.32 $0.00 $2.32 0 $0.00
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($30.42) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $32.50 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $2.31 $0.00 $2.31 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($32.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $28.52 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $2.59 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($28.52) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 IRON BOUND SID PAYMENT $0.00 ($2.59) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $28.53 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $2.58 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($28.53) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 IRON BOUND SID PAYMENT $0.00 ($2.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $26.19 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $2.71 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($26.19) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 IRON BOUND SID PAYMENT $0.00 ($2.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $31.98 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $2.71 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($31.98) $0.00 0 $0.00 E-CHECK
2024 3 11/8/2024 IRON BOUND SID PAYMENT $0.00 ($2.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $27.96 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $2.46 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($27.96) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 IRON BOUND SID PAYMENT $0.00 ($2.46) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 IRON BOUND SID INTEREST $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $27.96 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $2.46 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($27.96) $0.00 0 $0.00 E-CHECK
2024 1 1/8/2024 IRON BOUND SID PAYMENT $0.00 ($2.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $27.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $2.66 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($27.66) $0.00 0 $0.00 E-CHECK
2023 4 11/13/2023 IRON BOUND SID PAYMENT $0.00 ($2.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $28.14 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $2.65 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($28.14) $0.00 0 $0.00 E-CHECK
2023 3 11/13/2023 IRON BOUND SID PAYMENT $0.00 ($2.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $28.02 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $2.26 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($28.02) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 IRON BOUND SID PAYMENT $0.00 ($2.26) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 IRON BOUND SID INTEREST $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $28.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $2.26 $0.00 $0.00 0 $0.00