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

City of Newark

 Online Inquiry & Payment
Account#:
124000
B/L/Q:
01991 / 00051
Principal:
$135.30
Owner:
74 JACKSON LT LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
24 SPENCER LANE
Deductions:
0.00
Total:
$135.30
City/State:
WARREN, NJ 07059
Int.Date:
12/20/2025
Location:
74 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 $875.78 $0.00 $875.78 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $71.55 $0.00 $71.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $875.78 $0.00 $814.25 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $71.55 $0.00 $71.55 0 $0.00
2026 1 11/6/2025 TAXES PAYMENT $0.00 ($61.53) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $888.47 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $67.65 $0.00 $67.65 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($888.47) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $948.93 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $67.65 $0.00 $67.65 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($948.93) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $832.86 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $75.45 $0.00 $0.00 0 $0.00
2025 2 2/26/2025 TAXES PAYMENT $0.00 ($115.84) $0.00 0 $0.00 HOME OWNER
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($717.02) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 4/28/2025 IRON BOUND SID PAYMENT $0.00 ($75.45) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $832.86 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $75.45 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 IRON BOUND SID INTEREST $0.00 ($17.61) $0.00 0 $0.00 HOME OWNER
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($832.86) $0.00 0 $0.00 HOME OWNER
2025 1 2/26/2025 IRON BOUND SID PAYMENT $0.00 ($75.45) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $764.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $79.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($764.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 2/26/2025 IRON BOUND SID PAYMENT $0.00 ($79.12) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $933.82 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $79.12 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($933.82) $0.00 0 $0.00 HOME OWNER
2024 3 2/26/2025 IRON BOUND SID PAYMENT $0.00 ($79.12) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $816.43 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $71.78 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($816.43) $0.00 0 $0.00 HOME OWNER
2024 2 4/25/2024 IRON BOUND SID PAYMENT $0.00 ($71.78) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $816.44 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $71.77 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($816.44) $0.00 0 $0.00 HOME OWNER
2024 1 1/19/2024 IRON BOUND SID PAYMENT $0.00 ($71.77) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $807.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $77.60 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($807.67) $0.00 0 $0.00 HOME OWNER
2023 4 11/30/2023 IRON BOUND SID PAYMENT $0.00 ($77.60) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $821.69 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $77.59 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($821.69) $0.00 0 $0.00 HOME OWNER
2023 3 11/21/2023 IRON BOUND SID PAYMENT $0.00 ($77.59) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $818.18 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $65.96 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($54.22) $0.00 0 $0.00 HOME OWNER
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($763.96) $0.00 0 $0.00 HOME OWNER
2023 2 5/3/2023 IRON BOUND SID PAYMENT $0.00 ($65.96) $0.00 0 $0.00 HOME OWNER