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

City of Newark

 Online Inquiry & Payment
Account#:
124344
B/L/Q:
02004 / 00021
Principal:
$41.20
Owner:
OCEANVILL ASSOCIATES, L.L.C.
Bank Code:
N/A
Interest:
$0.59
Address:
125 WASHINGTON VALLEY RD
Deductions:
0.00
Total:
$41.79
City/State:
WARREN, NJ 07059
Int.Date:
04/05/2026
Location:
549 MARKET 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 $512.87 $0.00 $512.87 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $41.90 $0.00 $41.90 0 $0.00
2026 1 2/1/2026 TAXES BILL $512.88 $0.00 $41.20 64 $0.59
2026 1 2/1/2026 IRON BOUND SID BILL $41.90 $0.00 $0.00 0 $0.00
2026 1 2/9/2026 IRON BOUND SID PAYMENT $0.00 ($41.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 3/4/2026 TAXES INTEREST $0.00 ($1.59) $0.00 0 $0.00 HOME OWNER
2026 1 3/4/2026 TAXES PAYMENT $0.00 ($471.68) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $520.31 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $39.62 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($520.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($39.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $555.71 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $39.61 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($555.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 3/4/2026 IRON BOUND SID PAYMENT $0.00 ($39.61) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $487.73 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $44.19 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 IRON BOUND SID PAYMENT $0.00 ($44.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($487.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $487.74 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $44.18 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 IRON BOUND SID PAYMENT $0.00 ($44.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($487.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $447.85 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $46.33 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($447.85) $0.00 0 $0.00 HOME OWNER
2024 4 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($46.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $546.86 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $46.33 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($546.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($46.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $478.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $42.04 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 IRON BOUND SID PAYMENT $0.00 ($42.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 6/12/2024 TAXES PAYMENT $0.00 ($478.11) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $478.12 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $42.03 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 IRON BOUND SID PAYMENT $0.00 ($42.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($478.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $472.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $45.44 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($472.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/20/2023 IRON BOUND SID PAYMENT $0.00 ($45.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $481.19 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $45.44 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($43.38) $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($437.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/20/2023 IRON BOUND SID PAYMENT $0.00 ($45.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $479.14 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $38.63 $0.00 $0.00 0 $0.00