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

City of Newark

 Online Inquiry & Payment
Account#:
124193
B/L/Q:
01999 / 00019
Principal:
$0.00
Owner:
53-55 VAN BUREN STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
145 KING GEORGE RD
Deductions:
0.00
Total:
$0.00
City/State:
WARREN, NJ 07059
Int.Date:
04/03/2026
Location:
53-55 VAN BUREN ST
L.Pay Date:
2/9/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,083.48 $0.00 $6,083.48 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $497.01 $0.00 $497.01 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,083.48 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $497.01 $0.00 $0.00 0 $0.00
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($6,083.48) $0.00 0 $0.00 E-CHECK
2026 1 2/9/2026 IRON BOUND SID PAYMENT $0.00 ($497.01) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $6,171.71 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $469.93 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($6,171.71) $0.00 0 $0.00 E-CHECK
2025 4 12/23/2025 IRON BOUND SID PAYMENT $0.00 ($469.93) $0.00 0 $0.00 E-CHECK
2025 4 12/23/2025 IRON BOUND SID INTEREST $0.00 ($20.26) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,591.58 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $469.93 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($6,591.58) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES INTEREST $0.00 ($48.95) $0.00 0 $0.00 E-CHECK
2025 3 12/23/2025 IRON BOUND SID PAYMENT $0.00 ($469.93) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,785.31 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $524.09 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($5,785.31) $0.00 0 $0.00 E-CHECK
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($524.09) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $524.09 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($524.09) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,785.32 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $524.08 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($5,785.32) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($524.08) $0.00 0 $0.00 E-CHECK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $524.08 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($524.08) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,312.21 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $549.60 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($4,762.62) $0.00 0 $0.00 E-CHECK
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($549.60) $0.00 0 $0.00 E-CHECK
2024 4 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($549.59) $0.00 0 $0.00
2024 4 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2024 4 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,486.61 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $549.59 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($6,486.61) $0.00 0 $0.00 E-CHECK
2024 3 12/2/2024 IRON BOUND SID PAYMENT $0.00 ($549.59) $0.00 0 $0.00 E-CHECK
2024 3 12/2/2024 IRON BOUND SID PAYMENT $0.00 ($549.59) $0.00 0 $0.00 E-CHECK
2024 3 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $549.59 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,671.22 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $498.58 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($5,671.22) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 IRON BOUND SID PAYMENT $0.00 ($498.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,671.22 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $498.57 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($5,671.22) $0.00 0 $0.00 E-CHECK
2024 1 2/10/2024 IRON BOUND SID PAYMENT $0.00 ($498.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,610.37 $0.00 $0.00 0 $0.00