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

City of Newark

 Online Inquiry & Payment
Account#:
124046
B/L/Q:
01993 / 00022
Principal:
$33,892.41
Owner:
285 HIGHLAND REALTY LIMITED LIMITED
Bank Code:
N/A
Interest:
$714.50
Address:
117 FORT LEE RD # B9
Deductions:
0.00
Total:
$34,606.91
City/State:
LEONIA NJ 07605
Int.Date:
12/21/2025
Location:
31-43 MERCHANT ST
L.Pay Date:
11/6/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $28,992.75 $0.00 $28,992.75 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $2,368.64 $0.00 $2,368.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $28,992.75 $0.00 $28,992.75 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $2,368.64 $0.00 $2,368.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $29,413.25 $0.00 $29,413.25 50 $714.50
2025 4 11/1/2025 IRON BOUND SID BILL $2,239.58 $0.00 $2,239.58 0 $0.00
2025 3 8/1/2025 TAXES BILL $31,414.25 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $2,239.58 $0.00 $2,239.58 0 $0.00
2025 3 11/6/2025 TAXES PAYMENT $0.00 ($31,414.25) $0.00 0 $0.00 E-CHECK
2025 3 11/6/2025 TAXES INTEREST $0.00 ($1,452.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $27,571.75 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $2,497.70 $0.00 $0.00 0 $0.00
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($27,571.75) $0.00 0 $0.00 E-CHECK
2025 2 5/23/2025 IRON BOUND SID PAYMENT $0.00 ($2,497.70) $0.00 0 $0.00 E-CHECK
2025 2 5/23/2025 IRON BOUND SID INTEREST $0.00 ($321.59) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $27,571.75 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $2,497.70 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($27,571.75) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2025 IRON BOUND SID PAYMENT $0.00 ($2,497.70) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2025 IRON BOUND SID INTEREST $0.00 ($263.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $25,317.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $2,619.27 $0.00 $0.00 0 $0.00
2024 4 12/19/2024 TAXES PAYMENT $0.00 ($22,574.50) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 TAXES PAYMENT $0.00 ($2,742.50) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 IRON BOUND SID PAYMENT $0.00 ($2,619.27) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 IRON BOUND SID INTEREST $0.00 ($90.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $30,914.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $2,619.27 $0.00 $0.00 0 $0.00
2024 3 10/2/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($30,914.00) $0.00 0 $0.00
2024 3 10/7/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $30,914.00 $0.00 0 $0.00
2024 3 11/20/2024 TAXES PAYMENT $0.00 ($3,599.15) $0.00 0 $0.00 E-CHECK
2024 3 11/20/2024 TAXES INTEREST $0.00 ($1,639.39) $0.00 0 $0.00 E-CHECK
2024 3 12/17/2024 TAXES PAYMENT $0.00 ($27,314.85) $0.00 0 $0.00 E-CHECK
2024 3 12/17/2024 TAXES INTEREST $0.00 ($357.50) $0.00 0 $0.00 E-CHECK
2024 3 12/19/2024 IRON BOUND SID PAYMENT $0.00 ($2,619.27) $0.00 0 $0.00 E-CHECK
2024 3 12/19/2024 IRON BOUND SID INTEREST $0.00 ($730.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $27,028.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $2,376.13 $0.00 $0.00 0 $0.00
2024 2 7/17/2024 TAXES PAYMENT $0.00 ($27,028.00) $0.00 0 $0.00 E-CHECK
2024 2 7/17/2024 IRON BOUND SID PAYMENT $0.00 ($2,376.13) $0.00 0 $0.00 E-CHECK
2024 2 7/17/2024 IRON BOUND SID INTEREST $0.00 ($1,085.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $27,028.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $2,376.12 $0.00 $0.00 0 $0.00
2024 1 4/4/2024 TAXES PAYMENT $0.00 ($27,028.00) $0.00 0 $0.00 E-CHECK
2024 1 4/4/2024 IRON BOUND SID PAYMENT $0.00 ($2,376.12) $0.00 0 $0.00 E-CHECK
2024 1 4/4/2024 IRON BOUND SID INTEREST $0.00 ($2,510.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $26,738.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $2,568.86 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $1,975.35 $0.00 0 $0.00