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

City of Newark

 Online Inquiry & Payment
Account#:
124051
B/L/Q:
01993 / 00027
Principal:
$4,838.43
Owner:
ISERN HOLDINGS LLC
Bank Code:
N/A
Interest:
$84.14
Address:
4539 BERGENLINE AVE
Deductions:
0.00
Total:
$4,922.57
City/State:
UNION CITY, NJ 07087
Int.Date:
12/21/2025
Location:
206 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 $4,138.96 $0.00 $4,138.96 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $338.15 $0.00 $338.15 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,138.97 $0.00 $4,138.97 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $338.14 $0.00 $338.14 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,198.99 $0.00 $4,198.99 50 $84.14
2025 4 11/1/2025 IRON BOUND SID BILL $319.72 $0.00 $319.72 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,484.66 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $319.72 $0.00 $319.72 0 $0.00
2025 3 10/11/2025 TAXES PAYMENT $0.00 ($4,484.66) $0.00 0 $0.00 E-CHECK
2025 3 10/11/2025 TAXES INTEREST $0.00 ($127.79) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,936.10 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $356.57 $0.00 $0.00 0 $0.00
2025 2 7/21/2025 TAXES PAYMENT $0.00 ($3,936.10) $0.00 0 $0.00 E-CHECK
2025 2 7/21/2025 IRON BOUND SID PAYMENT $0.00 ($356.57) $0.00 0 $0.00 E-CHECK
2025 2 7/21/2025 IRON BOUND SID INTEREST $0.00 ($138.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,936.11 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $356.57 $0.00 $0.00 0 $0.00
2025 1 3/28/2025 TAXES PAYMENT $0.00 ($3,936.11) $0.00 0 $0.00 E-CHECK
2025 1 3/28/2025 IRON BOUND SID PAYMENT $0.00 ($356.57) $0.00 0 $0.00 E-CHECK
2025 1 3/28/2025 IRON BOUND SID INTEREST $0.00 ($98.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,614.22 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $373.92 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,614.22) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 IRON BOUND SID PAYMENT $0.00 ($373.92) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,413.24 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $373.92 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($4,413.24) $0.00 0 $0.00 E-CHECK
2024 3 8/15/2024 TAXES INTEREST $0.00 ($25.06) $0.00 0 $0.00 E-CHECK
2024 3 11/7/2024 IRON BOUND SID PAYMENT $0.00 ($373.92) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,858.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $339.22 $0.00 $0.00 0 $0.00
2024 2 2/8/2024 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2024 2 5/12/2024 TAXES PAYMENT $0.00 ($3,858.33) $0.00 0 $0.00 E-CHECK
2024 2 5/12/2024 IRON BOUND SID PAYMENT $0.00 ($339.22) $0.00 0 $0.00 E-CHECK
2024 2 5/12/2024 IRON BOUND SID INTEREST $0.00 ($18.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,858.48 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $339.21 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,858.48) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($339.21) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 IRON BOUND SID INTEREST $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,817.08 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $366.73 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($3,817.08) $0.00 0 $0.00 E-CHECK
2023 4 12/15/2023 IRON BOUND SID INTEREST $0.00 ($15.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/15/2023 IRON BOUND SID PAYMENT $0.00 ($351.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($15.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,883.32 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $366.72 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,883.32) $0.00 0 $0.00 E-CHECK
2023 3 12/15/2023 IRON BOUND SID PAYMENT $0.00 ($366.72) $0.00 0 $0.00 LOCKBOX PAYMENT