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

City of Newark

 Online Inquiry & Payment
Account#:
124294
B/L/Q:
02002 / 00027
Principal:
$0.00
Owner:
SPORTSMANS HUNTING CLUB
Bank Code:
N/A
Interest:
$0.00
Address:
44 MONROE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/04/2026
Location:
44 MONROE 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 $5,052.74 $0.00 $5,052.74 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $412.80 $0.00 $412.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,052.74 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $412.80 $0.00 $0.00 0 $0.00
2026 1 2/7/2026 TAXES PAYMENT $0.00 ($5,052.74) $0.00 0 $0.00 E-CHECK
2026 1 2/7/2026 IRON BOUND SID PAYMENT $0.00 ($412.80) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $5,126.02 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $390.31 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($5,126.02) $0.00 0 $0.00 E-CHECK
2025 4 12/8/2025 IRON BOUND SID PAYMENT $0.00 ($390.31) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,474.75 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $390.30 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($5,474.75) $0.00 0 $0.00 E-CHECK
2025 3 12/8/2025 IRON BOUND SID PAYMENT $0.00 ($390.30) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,805.09 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $435.29 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($4,805.09) $0.00 0 $0.00 E-CHECK
2025 2 5/6/2025 IRON BOUND SID PAYMENT $0.00 ($435.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,805.09 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $435.29 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($4,805.09) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 IRON BOUND SID PAYMENT $0.00 ($435.29) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 IRON BOUND SID INTEREST $0.00 ($26.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,412.14 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $456.48 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($4,412.14) $0.00 0 $0.00 E-CHECK
2024 4 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($456.48) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,387.56 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $456.47 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($5,387.56) $0.00 0 $0.00 E-CHECK
2024 3 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($456.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,710.33 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $414.10 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($4,710.33) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 IRON BOUND SID PAYMENT $0.00 ($414.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,710.33 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $414.10 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,710.33) $0.00 0 $0.00 E-CHECK
2024 1 2/9/2024 IRON BOUND SID PAYMENT $0.00 ($414.10) $0.00 0 $0.00 E-CHECK
2024 1 2/9/2024 IRON BOUND SID INTEREST $0.00 ($28.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,659.78 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $447.69 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,659.78) $0.00 0 $0.00 E-CHECK
2023 4 2/9/2024 IRON BOUND SID PAYMENT $0.00 ($447.69) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,740.66 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $447.68 $0.00 $0.00 0 $0.00
2023 3 9/25/2023 TAXES PAYMENT $0.00 ($4,740.66) $0.00 0 $0.00 E-CHECK
2023 3 9/25/2023 TAXES INTEREST $0.00 ($105.50) $0.00 0 $0.00 E-CHECK
2023 3 2/9/2024 IRON BOUND SID PAYMENT $0.00 ($447.68) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,720.43 $0.00 $0.00 0 $0.00