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

City of Newark

 Online Inquiry & Payment
Account#:
124106
B/L/Q:
01994 / 00048
Principal:
$0.00
Owner:
45-49 CLOVER ST LLC
Bank Code:
N/A
Interest:
$0.00
Address:
45-49 CLOVER ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07105
Int.Date:
04/03/2026
Location:
45-49 CLOVER ST
L.Pay Date:
2/7/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,398.15 $0.00 $3,398.15 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $277.62 $0.00 $277.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,398.15 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $277.62 $0.00 $0.00 0 $0.00
2026 1 2/7/2026 TAXES PAYMENT $0.00 ($3,398.15) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 2/7/2026 IRON BOUND SID PAYMENT $0.00 ($277.62) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $3,447.43 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $262.49 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($3,447.43) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 12/6/2025 IRON BOUND SID PAYMENT $0.00 ($262.49) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $3,681.97 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $262.49 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,681.97) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 12/6/2025 IRON BOUND SID PAYMENT $0.00 ($262.49) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $3,231.60 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $292.75 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,231.60) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/8/2025 IRON BOUND SID PAYMENT $0.00 ($292.75) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,231.60 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $292.75 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,231.60) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($292.75) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $292.75 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($292.75) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,967.33 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $307.00 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($2,967.33) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/9/2024 IRON BOUND SID PAYMENT $0.00 ($307.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,623.33 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $306.99 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,623.33) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/9/2024 IRON BOUND SID PAYMENT $0.00 ($306.99) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,167.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $278.50 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,167.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($278.50) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $278.50 $0.00 0 $0.00
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($278.50) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,167.87 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $278.50 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,167.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/9/2024 IRON BOUND SID PAYMENT $0.00 ($278.50) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,133.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $301.09 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,133.87) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/8/2023 IRON BOUND SID PAYMENT $0.00 ($301.09) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,188.27 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $301.08 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,188.27) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 12/8/2023 IRON BOUND SID PAYMENT $0.00 ($301.08) $0.00 0 $0.00 WEB CREDIT CARD