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

City of Newark

 Online Inquiry & Payment
Account#:
124302
B/L/Q:
02002 / 00042
Principal:
$8,165.07
Owner:
MADISON STREET REALT,
Bank Code:
N/A
Interest:
$262.38
Address:
14 MADISON ST
Deductions:
0.00
Total:
$8,427.45
City/State:
NEWARK, NJ 07105
Int.Date:
04/04/2026
Location:
14-16 MADISON ST
L.Pay Date:
1/15/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,695.82 $0.00 $4,695.82 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $383.64 $0.00 $383.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,695.83 $0.00 $4,695.83 63 $147.92
2026 1 2/1/2026 IRON BOUND SID BILL $383.64 $0.00 $383.64 63 $12.08
2025 4 11/1/2025 TAXES BILL $4,763.92 $0.00 $2,722.86 79 $74.63
2025 4 11/1/2025 IRON BOUND SID BILL $362.74 $0.00 $362.74 153 $27.75
2025 4 1/15/2026 TAXES PAYMENT $0.00 ($2,041.06) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,088.03 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $362.73 $0.00 $0.00 0 $0.00
2025 3 11/10/2025 TAXES PAYMENT $0.00 ($2,746.84) $0.00 0 $0.00 E-CHECK
2025 3 1/15/2026 TAXES PAYMENT $0.00 ($2,341.19) $0.00 0 $0.00 E-CHECK
2025 3 1/15/2026 IRON BOUND SID PAYMENT $0.00 ($362.73) $0.00 0 $0.00 E-CHECK
2025 3 1/15/2026 IRON BOUND SID INTEREST $0.00 ($255.02) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,465.67 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $404.54 $0.00 $0.00 0 $0.00
2025 2 8/11/2025 TAXES PAYMENT $0.00 ($2,938.04) $0.00 0 $0.00 E-CHECK
2025 2 11/10/2025 TAXES PAYMENT $0.00 ($1,527.63) $0.00 0 $0.00 E-CHECK
2025 2 11/10/2025 IRON BOUND SID PAYMENT $0.00 ($404.54) $0.00 0 $0.00 E-CHECK
2025 2 11/10/2025 IRON BOUND SID INTEREST $0.00 ($320.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,465.68 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $404.54 $0.00 $0.00 0 $0.00
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($192.48) $0.00 0 $0.00 E-CHECK
2025 1 5/21/2025 TAXES PAYMENT $0.00 ($3,845.21) $0.00 0 $0.00 E-CHECK
2025 1 5/21/2025 TAXES INTEREST $0.00 ($154.79) $0.00 0 $0.00 E-CHECK
2025 1 8/11/2025 TAXES PAYMENT $0.00 ($427.99) $0.00 0 $0.00 E-CHECK
2025 1 8/11/2025 IRON BOUND SID PAYMENT $0.00 ($404.54) $0.00 0 $0.00 E-CHECK
2025 1 8/11/2025 IRON BOUND SID INTEREST $0.00 ($229.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,100.48 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $424.23 $0.00 $0.00 0 $0.00
2024 4 12/8/2024 TAXES PAYMENT $0.00 ($872.58) $0.00 0 $0.00 E-CHECK
2024 4 2/21/2025 TAXES PAYMENT $0.00 ($3,227.90) $0.00 0 $0.00 E-CHECK
2024 4 2/21/2025 IRON BOUND SID PAYMENT $0.00 ($424.23) $0.00 0 $0.00 E-CHECK
2024 4 2/21/2025 IRON BOUND SID INTEREST $0.00 ($155.39) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,007.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $424.23 $0.00 $0.00 0 $0.00
2024 3 10/9/2024 TAXES PAYMENT $0.00 ($1,485.90) $0.00 0 $0.00 E-CHECK
2024 3 12/8/2024 TAXES PAYMENT $0.00 ($3,521.10) $0.00 0 $0.00 E-CHECK
2024 3 12/8/2024 IRON BOUND SID PAYMENT $0.00 ($424.23) $0.00 0 $0.00 E-CHECK
2024 3 12/8/2024 IRON BOUND SID INTEREST $0.00 ($182.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,377.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $384.85 $0.00 $0.00 0 $0.00
2024 2 4/21/2024 TAXES PAYMENT $0.00 ($39.09) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($1,943.91) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES INTEREST $0.00 ($56.09) $0.00 0 $0.00 E-CHECK
2024 2 8/21/2024 TAXES PAYMENT $0.00 ($2,394.60) $0.00 0 $0.00 E-CHECK
2024 2 8/21/2024 IRON BOUND SID PAYMENT $0.00 ($23.34) $0.00 0 $0.00 E-CHECK
2024 2 8/21/2024 IRON BOUND SID INTEREST $0.00 ($82.06) $0.00 0 $0.00 E-CHECK
2024 2 10/9/2024 IRON BOUND SID PAYMENT $0.00 ($361.51) $0.00 0 $0.00 E-CHECK
2024 2 10/9/2024 IRON BOUND SID INTEREST $0.00 ($152.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,377.61 $0.00 $0.00 0 $0.00