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

City of Newark

 Online Inquiry & Payment
Account#:
124166
B/L/Q:
01998 / 00021
Principal:
$0.00
Owner:
NUEVO MILLENIUM, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
293 EISENHOWER PKWY #120
Deductions:
0.00
Total:
$0.00
City/State:
LIVINGTON NJ 07039
Int.Date:
04/03/2026
Location:
71-77 POLK ST
L.Pay Date:
3/1/2021

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $2,577.35 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 IRON BOUND SID BILL $166.25 $0.00 $0.00 0 $0.00
2021 2 5/17/2021 IRON BOUND SID PAYMENT $0.00 ($166.25) $0.00 0 $0.00 HOME OWNER
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($2,577.35) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,577.35 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 IRON BOUND SID BILL $166.25 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 IRON BOUND SID PAYMENT $0.00 ($166.25) $0.00 0 $0.00 HOME OWNER
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($2,577.35) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,582.09 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 IRON BOUND SID BILL $166.16 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($2,415.93) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 4 11/30/2020 TAXES PAYMENT $0.00 ($166.16) $0.00 0 $0.00 HOME OWNER
2020 4 11/30/2020 IRON BOUND SID PAYMENT $0.00 ($166.16) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,625.51 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 IRON BOUND SID BILL $166.16 $0.00 $0.00 0 $0.00
2020 3 9/2/2020 TAXES PAYMENT $0.00 ($2,625.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 11/16/2020 IRON BOUND SID PAYMENT $0.00 ($166.16) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,550.90 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 IRON BOUND SID BILL $166.34 $0.00 $0.00 0 $0.00
2020 2 6/4/2020 TAXES PAYMENT $0.00 ($166.34) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 6/4/2020 TAXES PAYMENT $0.00 ($2,550.90) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 8/4/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 $166.34 $0.00 0 $0.00
2020 2 8/4/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($166.34) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,550.90 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 IRON BOUND SID BILL $166.34 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($2,550.90) $0.00 0 $0.00 HOME OWNER
2020 1 2/20/2020 IRON BOUND SID PAYMENT $0.00 ($166.34) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,580.73 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 IRON BOUND SID BILL $167.59 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 IRON BOUND SID PAYMENT $0.00 ($167.59) $0.00 0 $0.00 HOME OWNER
2019 4 11/21/2019 TAXES PAYMENT $0.00 ($2,580.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 3 8/1/2019 TAXES BILL $2,613.30 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 IRON BOUND SID BILL $167.58 $0.00 $0.00 0 $0.00
2019 3 8/19/2019 TAXES PAYMENT $0.00 ($2,613.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 3 11/12/2019 IRON BOUND SID PAYMENT $0.00 ($167.58) $0.00 0 $0.00 HOME OWNER
2019 2 5/1/2019 TAXES BILL $2,504.78 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 IRON BOUND SID BILL $165.09 $0.00 $0.00 0 $0.00
2019 2 5/13/2019 TAXES PAYMENT $0.00 ($2,504.78) $0.00 0 $0.00 HOME OWNER
2019 2 5/13/2019 IRON BOUND SID PAYMENT $0.00 ($165.09) $0.00 0 $0.00 HOME OWNER
2019 1 2/1/2019 TAXES BILL $2,504.78 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 IRON BOUND SID BILL $165.09 $0.00 $0.00 0 $0.00
2019 1 2/7/2019 TAXES PAYMENT $0.00 ($2,504.78) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 1 2/7/2019 IRON BOUND SID PAYMENT $0.00 ($165.09) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2018 4 11/1/2018 TAXES BILL $2,594.98 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 IRON BOUND SID BILL $177.78 $0.00 $0.00 0 $0.00
2018 4 11/9/2018 TAXES PAYMENT $0.00 ($2,594.98) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2018 4 11/9/2018 IRON BOUND SID PAYMENT $0.00 ($177.78) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2018 3 8/1/2018 TAXES BILL $2,594.99 $0.00 $0.00 0 $0.00
2018 3 8/1/2018 IRON BOUND SID BILL $177.77 $0.00 $0.00 0 $0.00
2018 3 8/14/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.67) $0.00 0 $0.00