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

City of Newark

 Online Inquiry & Payment
Account#:
124168
B/L/Q:
01998 / 00027
Principal:
$0.00
Owner:
83 POLK STREET REALTY, 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:
83 POLK ST
L.Pay Date:
5/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,307.42 $0.00 $2,307.42 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $188.51 $0.00 $188.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,307.43 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $188.51 $0.00 $0.00 0 $0.00
2026 1 2/18/2026 TAXES PAYMENT $0.00 ($2,307.43) $0.00 0 $0.00 HOME OWNER
2026 1 2/18/2026 IRON BOUND SID PAYMENT $0.00 ($188.51) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,340.89 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $178.24 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($2,340.89) $0.00 0 $0.00 HOME OWNER
2025 4 12/29/2025 IRON BOUND SID PAYMENT $0.00 ($178.24) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,500.14 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $178.23 $0.00 $0.00 0 $0.00
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($2,500.14) $0.00 0 $0.00 HOME OWNER
2025 3 12/29/2025 IRON BOUND SID PAYMENT $0.00 ($178.23) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,194.33 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $198.79 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,194.33) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/7/2025 IRON BOUND SID PAYMENT $0.00 ($198.79) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $2,194.33 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $198.78 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,194.33) $0.00 0 $0.00 HOME OWNER
2025 1 2/18/2025 IRON BOUND SID PAYMENT $0.00 ($198.78) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,014.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $208.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,806.43) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($208.45) $0.00 0 $0.00 HOME OWNER
2024 4 12/4/2024 IRON BOUND SID PAYMENT $0.00 ($208.46) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,460.33 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $208.45 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,460.33) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/6/2024 IRON BOUND SID PAYMENT $0.00 ($208.45) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $2,151.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $189.11 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($2,151.05) $0.00 0 $0.00 HOME OWNER
2024 2 5/13/2024 IRON BOUND SID PAYMENT $0.00 ($189.11) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,151.06 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $189.11 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($2,151.06) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/20/2024 IRON BOUND SID PAYMENT $0.00 ($189.11) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $2,127.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $204.45 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($2,127.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/11/2023 IRON BOUND SID PAYMENT $0.00 ($204.45) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,164.90 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $204.44 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,164.90) $0.00 0 $0.00 HOME OWNER
2023 3 12/11/2023 IRON BOUND SID PAYMENT $0.00 ($204.44) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,155.67 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $173.77 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($2,155.67) $0.00 0 $0.00 LOCKBOX PAYMENT