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

City of Newark

 Online Inquiry & Payment
Account#:
124303
B/L/Q:
02002 / 00044
Principal:
$529.90
Owner:
MADISON STREET REALTY, LLC
Bank Code:
N/A
Interest:
$7.54
Address:
14-16 MADISON STREET
Deductions:
0.00
Total:
$537.44
City/State:
NEWARK, NJ 07105
Int.Date:
04/05/2026
Location:
10-12 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 $489.88 $0.00 $489.88 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $40.03 $0.00 $40.03 0 $0.00
2026 1 2/1/2026 TAXES BILL $489.88 $0.00 $489.88 64 $6.97
2026 1 2/1/2026 IRON BOUND SID BILL $40.02 $0.00 $40.02 64 $0.57
2025 4 11/1/2025 TAXES BILL $496.98 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $37.84 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($496.98) $0.00 0 $0.00 E-CHECK
2025 4 1/15/2026 IRON BOUND SID PAYMENT $0.00 ($37.84) $0.00 0 $0.00 E-CHECK
2025 4 1/15/2026 IRON BOUND SID INTEREST $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $530.79 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $37.84 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($530.79) $0.00 0 $0.00 E-CHECK
2025 3 1/15/2026 IRON BOUND SID PAYMENT $0.00 ($37.84) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $465.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $42.21 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($465.87) $0.00 0 $0.00 E-CHECK
2025 2 5/21/2025 IRON BOUND SID PAYMENT $0.00 ($42.21) $0.00 0 $0.00 E-CHECK
2025 2 5/21/2025 IRON BOUND SID INTEREST $0.00 ($2.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $465.87 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $42.20 $0.00 $0.00 0 $0.00
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($465.87) $0.00 0 $0.00 E-CHECK
2025 1 2/21/2025 IRON BOUND SID PAYMENT $0.00 ($42.20) $0.00 0 $0.00 E-CHECK
2025 1 2/21/2025 IRON BOUND SID INTEREST $0.00 ($2.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $427.77 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $44.26 $0.00 $0.00 0 $0.00
2024 4 12/8/2024 TAXES PAYMENT $0.00 ($427.77) $0.00 0 $0.00 E-CHECK
2024 4 12/8/2024 IRON BOUND SID PAYMENT $0.00 ($44.26) $0.00 0 $0.00 E-CHECK
2024 4 12/8/2024 IRON BOUND SID INTEREST $0.00 ($5.13) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $522.34 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $44.25 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($522.34) $0.00 0 $0.00 E-CHECK
2024 3 8/21/2024 TAXES INTEREST $0.00 ($2.32) $0.00 0 $0.00 E-CHECK
2024 3 12/8/2024 IRON BOUND SID PAYMENT $0.00 ($44.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $456.68 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $40.15 $0.00 $0.00 0 $0.00
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($456.68) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 IRON BOUND SID PAYMENT $0.00 ($40.15) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 IRON BOUND SID INTEREST $0.00 ($3.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $456.68 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $40.15 $0.00 $0.00 0 $0.00
2024 1 2/11/2024 TAXES PAYMENT $0.00 ($456.68) $0.00 0 $0.00 E-CHECK
2024 1 2/11/2024 IRON BOUND SID PAYMENT $0.00 ($40.15) $0.00 0 $0.00 E-CHECK
2024 1 2/11/2024 IRON BOUND SID INTEREST $0.00 ($2.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $451.78 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $43.40 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($451.78) $0.00 0 $0.00 E-CHECK
2023 4 2/11/2024 IRON BOUND SID PAYMENT $0.00 ($43.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $459.62 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $43.40 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($459.62) $0.00 0 $0.00 E-CHECK