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

City of Newark

 Online Inquiry & Payment
Account#:
123999
B/L/Q:
01991 / 00050
Principal:
$635.58
Owner:
76 JACKSON 6 LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
24 SPENCER LANE
Deductions:
0.00
Total:
$635.58
City/State:
WARREN, NJ 07059
Int.Date:
12/20/2025
Location:
76 JACKSON ST
L.Pay Date:
11/6/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,113.97 $0.00 $4,113.97 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $336.11 $0.00 $336.11 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,113.98 $0.00 $3,787.62 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $336.10 $0.00 $336.10 0 $0.00
2026 1 11/6/2025 TAXES PAYMENT $0.00 ($326.36) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $4,173.64 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $317.79 $0.00 $317.79 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($4,173.64) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $4,457.57 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $317.79 $0.00 $317.79 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($4,457.57) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,912.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $354.42 $0.00 $0.00 0 $0.00
2025 2 2/26/2025 TAXES PAYMENT $0.00 ($140.47) $0.00 0 $0.00 HOME OWNER
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($3,771.87) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 4/28/2025 IRON BOUND SID PAYMENT $0.00 ($354.42) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $3,912.34 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $354.41 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 IRON BOUND SID INTEREST $0.00 ($49.45) $0.00 0 $0.00 HOME OWNER
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($3,912.34) $0.00 0 $0.00 HOME OWNER
2025 1 2/26/2025 IRON BOUND SID PAYMENT $0.00 ($354.41) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $3,592.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $371.67 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,592.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 2/26/2025 IRON BOUND SID PAYMENT $0.00 ($371.67) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $4,386.59 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $371.66 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($4,386.59) $0.00 0 $0.00 HOME OWNER
2024 3 2/26/2025 IRON BOUND SID PAYMENT $0.00 ($371.66) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,835.18 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $337.17 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($3,835.18) $0.00 0 $0.00 HOME OWNER
2024 2 4/25/2024 IRON BOUND SID PAYMENT $0.00 ($337.17) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,835.18 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $337.16 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($3,835.18) $0.00 0 $0.00 HOME OWNER
2024 1 1/19/2024 IRON BOUND SID PAYMENT $0.00 ($337.16) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,794.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $364.51 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,794.03) $0.00 0 $0.00 HOME OWNER
2023 4 11/30/2023 IRON BOUND SID PAYMENT $0.00 ($364.51) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,859.87 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $364.51 $0.00 $0.00 0 $0.00
2023 3 5/3/2023 TAXES PAYMENT $0.00 ($49.98) $0.00 0 $0.00 HOME OWNER
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($3,809.89) $0.00 0 $0.00 HOME OWNER
2023 3 11/21/2023 IRON BOUND SID PAYMENT $0.00 ($364.51) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,843.41 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $309.82 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($49.98) $0.00 0 $0.00 HOME OWNER
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,793.43) $0.00 0 $0.00 HOME OWNER