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

City of Newark

 Online Inquiry & Payment
Account#:
124257
B/L/Q:
02001 / 00024
Principal:
$0.00
Owner:
43-45 ADAMS STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1217 PLANE ST
Deductions:
0.00
Total:
$0.00
City/State:
UNION, NJ 07083
Int.Date:
04/04/2026
Location:
43-45 ADAMS ST
L.Pay Date:
2/5/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,691.08 $0.00 $3,691.08 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $301.56 $0.00 $301.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,691.08 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $301.55 $0.00 $0.00 0 $0.00
2026 1 2/5/2026 TAXES PAYMENT $0.00 ($3,691.08) $0.00 0 $0.00 E-CHECK
2026 1 2/5/2026 IRON BOUND SID PAYMENT $0.00 ($301.55) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,744.61 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $285.12 $0.00 $0.00 0 $0.00
2025 4 11/9/2025 TAXES PAYMENT $0.00 ($3,744.61) $0.00 0 $0.00 E-CHECK
2025 4 12/16/2025 IRON BOUND SID PAYMENT $0.00 ($285.12) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,999.36 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $285.12 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($3,999.36) $0.00 0 $0.00 E-CHECK
2025 3 12/16/2025 IRON BOUND SID PAYMENT $0.00 ($285.12) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,510.17 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $317.99 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($3,510.17) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 IRON BOUND SID PAYMENT $0.00 ($317.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,510.17 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $317.98 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,510.17) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 IRON BOUND SID PAYMENT $0.00 ($317.98) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,223.12 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $333.46 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,223.12) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 IRON BOUND SID PAYMENT $0.00 ($333.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,935.67 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $333.46 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,935.67) $0.00 0 $0.00 E-CHECK
2024 3 11/8/2024 IRON BOUND SID PAYMENT $0.00 ($333.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,440.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $302.51 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,440.94) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 IRON BOUND SID PAYMENT $0.00 ($302.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,440.95 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $302.50 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,440.95) $0.00 0 $0.00 E-CHECK
2024 1 1/29/2024 IRON BOUND SID PAYMENT $0.00 ($302.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,404.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $327.04 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,404.02) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 IRON BOUND SID PAYMENT $0.00 ($327.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,463.10 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $327.04 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,463.10) $0.00 0 $0.00 E-CHECK
2023 3 11/8/2023 IRON BOUND SID PAYMENT $0.00 ($327.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,448.33 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $277.97 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,448.33) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 IRON BOUND SID PAYMENT $0.00 ($277.97) $0.00 0 $0.00 E-CHECK