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

City of Newark

 Online Inquiry & Payment
Account#:
124063
B/L/Q:
01993 / 00040
Principal:
$0.00
Owner:
108 POLK LLC C/O M.SILVESTRE
Bank Code:
N/A
Interest:
$0.00
Address:
699 N 8TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
04/03/2026
Location:
108-110 POLK ST
L.Pay Date:
2/2/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,014.74 $0.00 $5,014.74 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $409.70 $0.00 $409.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,014.75 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $409.69 $0.00 $0.00 0 $0.00
2026 1 11/6/2025 TAXES PAYMENT $0.00 ($0.37) $0.00 0 $0.00 E-CHECK
2026 1 12/11/2025 TAXES PAYMENT $0.00 ($819.39) $0.00 0 $0.00 E-CHECK
2026 1 2/2/2026 TAXES PAYMENT $0.00 ($4,194.99) $0.00 0 $0.00 E-CHECK
2026 1 2/2/2026 IRON BOUND SID PAYMENT $0.00 ($409.69) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $5,087.47 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $387.37 $0.00 $0.00 0 $0.00
2025 4 7/23/2025 TAXES PAYMENT $0.00 ($0.37) $0.00 0 $0.00 E-CHECK
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($5,087.10) $0.00 0 $0.00 E-CHECK
2025 4 12/11/2025 IRON BOUND SID PAYMENT $0.00 ($387.37) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,433.58 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $387.37 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($5,433.58) $0.00 0 $0.00 E-CHECK
2025 3 12/11/2025 IRON BOUND SID PAYMENT $0.00 ($387.37) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,768.96 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $432.02 $0.00 $0.00 0 $0.00
2025 2 7/23/2025 TAXES PAYMENT $0.00 ($4,768.96) $0.00 0 $0.00 E-CHECK
2025 2 7/23/2025 IRON BOUND SID PAYMENT $0.00 ($432.02) $0.00 0 $0.00 E-CHECK
2025 2 7/23/2025 IRON BOUND SID INTEREST $0.00 ($179.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,768.97 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $432.01 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($4,768.97) $0.00 0 $0.00 E-CHECK
2025 1 1/27/2025 IRON BOUND SID PAYMENT $0.00 ($432.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,378.96 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $453.04 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($3,925.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($453.04) $0.00 0 $0.00 E-CHECK
2024 4 11/3/2024 IRON BOUND SID PAYMENT $0.00 ($453.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,347.06 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $453.04 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($5,347.06) $0.00 0 $0.00 E-CHECK
2024 3 10/24/2024 IRON BOUND SID PAYMENT $0.00 ($453.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,674.91 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $410.99 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($4,674.91) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 IRON BOUND SID PAYMENT $0.00 ($410.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,674.92 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $410.99 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,674.92) $0.00 0 $0.00 E-CHECK
2024 1 2/6/2024 IRON BOUND SID PAYMENT $0.00 ($410.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,624.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $444.33 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($4,624.75) $0.00 0 $0.00 E-CHECK
2023 4 12/10/2023 IRON BOUND SID PAYMENT $0.00 ($444.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,705.01 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $444.32 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,705.01) $0.00 0 $0.00 E-CHECK