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

City of Newark

 Online Inquiry & Payment
Account#:
124050
B/L/Q:
01993 / 00026
Principal:
$5,544.33
Owner:
ISERN HOLDINGS LLC
Bank Code:
N/A
Interest:
$99.46
Address:
4539 BERGENLINE AVE
Deductions:
0.00
Total:
$5,643.79
City/State:
UNION CITY, NJ 07087
Int.Date:
12/21/2025
Location:
208 FERRY ST
L.Pay Date:
10/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,742.81 $0.00 $4,742.81 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $387.48 $0.00 $387.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,742.82 $0.00 $4,742.82 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $387.48 $0.00 $387.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,811.60 $0.00 $4,811.60 50 $99.46
2025 4 11/1/2025 IRON BOUND SID BILL $366.37 $0.00 $366.37 0 $0.00
2025 3 8/1/2025 TAXES BILL $5,138.94 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $366.36 $0.00 $366.36 0 $0.00
2025 3 10/11/2025 TAXES PAYMENT $0.00 ($5,138.94) $0.00 0 $0.00 E-CHECK
2025 3 10/11/2025 TAXES INTEREST $0.00 ($150.69) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,510.36 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $408.59 $0.00 $0.00 0 $0.00
2025 2 3/28/2025 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2025 2 7/21/2025 TAXES PAYMENT $0.00 ($4,509.76) $0.00 0 $0.00 E-CHECK
2025 2 7/21/2025 IRON BOUND SID PAYMENT $0.00 ($408.59) $0.00 0 $0.00 E-CHECK
2025 2 7/21/2025 IRON BOUND SID INTEREST $0.00 ($163.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,510.36 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $408.59 $0.00 $0.00 0 $0.00
2025 1 3/28/2025 TAXES PAYMENT $0.00 ($4,510.36) $0.00 0 $0.00 E-CHECK
2025 1 3/28/2025 IRON BOUND SID PAYMENT $0.00 ($408.59) $0.00 0 $0.00 E-CHECK
2025 1 3/28/2025 IRON BOUND SID INTEREST $0.00 ($116.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,141.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $428.48 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,141.51) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 IRON BOUND SID PAYMENT $0.00 ($428.48) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,057.10 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $428.48 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($5,057.10) $0.00 0 $0.00 E-CHECK
2024 3 8/15/2024 TAXES INTEREST $0.00 ($29.57) $0.00 0 $0.00 E-CHECK
2024 3 11/7/2024 IRON BOUND SID PAYMENT $0.00 ($428.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,421.41 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $388.70 $0.00 $0.00 0 $0.00
2024 2 2/8/2024 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2024 2 5/12/2024 TAXES PAYMENT $0.00 ($4,421.24) $0.00 0 $0.00 E-CHECK
2024 2 5/12/2024 IRON BOUND SID PAYMENT $0.00 ($388.70) $0.00 0 $0.00 E-CHECK
2024 2 5/12/2024 IRON BOUND SID INTEREST $0.00 ($21.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,421.41 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $388.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,421.41) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($388.70) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 IRON BOUND SID INTEREST $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,373.96 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $420.23 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($4,373.96) $0.00 0 $0.00 E-CHECK
2023 4 12/15/2023 IRON BOUND SID INTEREST $0.00 ($17.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/15/2023 IRON BOUND SID PAYMENT $0.00 ($402.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($17.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,449.88 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $420.22 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($4,449.88) $0.00 0 $0.00 E-CHECK