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

City of Newark

 Online Inquiry & Payment
Account#:
123971
B/L/Q:
01991 / 00009
Principal:
$792.19
Owner:
71-73 VAN BUREN LLC
Bank Code:
N/A
Interest:
$0.00
Address:
71-73 VAN BUREN ST
Deductions:
0.00
Total:
$792.19
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
71-73 VAN BUREN ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,127.72 $0.00 $5,127.72 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $418.93 $0.00 $418.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,127.72 $0.00 $5,127.72 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $418.92 $0.00 $418.92 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,202.08 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $396.10 $0.00 $396.10 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($5,202.08) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $5,555.99 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $396.09 $0.00 $396.09 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($5,555.99) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $4,876.40 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $441.75 $0.00 $0.00 0 $0.00
2025 2 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($441.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/29/2025 TAXES PAYMENT $0.00 ($4,876.40) $0.00 0 $0.00 E-CHECK
2025 2 5/29/2025 TAXES INTEREST $0.00 ($306.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,876.40 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $441.75 $0.00 $0.00 0 $0.00
2025 1 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($441.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 5/29/2025 TAXES PAYMENT $0.00 ($4,876.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,477.62 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $463.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($4,477.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($463.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $5,467.51 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $463.25 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($523.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/2/2024 TAXES INTEREST $0.00 ($126.20) $0.00 0 $0.00 HOME OWNER
2024 3 10/2/2024 TAXES PAYMENT $0.00 ($4,943.70) $0.00 0 $0.00 HOME OWNER
2024 3 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($463.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $4,780.23 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $420.25 $0.00 $0.00 0 $0.00
2024 2 7/8/2024 IRON BOUND SID INTEREST $0.00 ($149.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 7/8/2024 TAXES PAYMENT $0.00 ($4,780.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 10/2/2024 IRON BOUND SID PAYMENT $0.00 ($420.25) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $4,780.23 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $420.24 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 IRON BOUND SID PAYMENT $0.00 ($420.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/20/2024 TAXES INTEREST $0.00 ($41.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($4,765.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 7/8/2024 TAXES PAYMENT $0.00 ($14.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $4,728.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $454.33 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 IRON BOUND SID PAYMENT $0.00 ($454.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 1/17/2024 TAXES INTEREST $0.00 ($182.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 1/17/2024 TAXES PAYMENT $0.00 ($4,598.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 2/20/2024 TAXES PAYMENT $0.00 ($130.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $4,811.01 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $454.33 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($4,811.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/17/2023 IRON BOUND SID PAYMENT $0.00 ($454.33) $0.00 0 $0.00 LOCKBOX PAYMENT