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

City of Newark

 Online Inquiry & Payment
Account#:
124345
B/L/Q:
02004 / 00022
Principal:
$45.32
Owner:
OCEANVILL ASSOCIATES, L.L.C.
Bank Code:
N/A
Interest:
$0.64
Address:
125 WASHINGTON VALLEY RD
Deductions:
0.00
Total:
$45.96
City/State:
WARREN, NJ 07059
Int.Date:
04/05/2026
Location:
547 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 $563.86 $0.00 $563.86 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $46.07 $0.00 $46.07 0 $0.00
2026 1 2/1/2026 TAXES BILL $563.86 $0.00 $45.32 64 $0.64
2026 1 2/1/2026 IRON BOUND SID BILL $46.06 $0.00 $0.00 0 $0.00
2026 1 2/9/2026 IRON BOUND SID PAYMENT $0.00 ($46.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 3/4/2026 TAXES INTEREST $0.00 ($1.75) $0.00 0 $0.00 HOME OWNER
2026 1 3/4/2026 TAXES PAYMENT $0.00 ($518.54) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $572.04 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $43.56 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($572.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($43.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $610.95 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $43.55 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($610.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 3/4/2026 IRON BOUND SID PAYMENT $0.00 ($43.55) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $536.22 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $48.58 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 IRON BOUND SID PAYMENT $0.00 ($48.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($536.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $536.23 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $48.57 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 IRON BOUND SID PAYMENT $0.00 ($48.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($536.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $492.37 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $50.94 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($492.37) $0.00 0 $0.00 HOME OWNER
2024 4 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($50.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $601.22 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $50.93 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($601.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($50.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $525.65 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $46.22 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 IRON BOUND SID PAYMENT $0.00 ($46.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 6/12/2024 TAXES INTEREST $0.00 ($0.85) $0.00 0 $0.00 HOME OWNER
2024 2 6/12/2024 TAXES PAYMENT $0.00 ($525.65) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $525.65 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $46.21 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 IRON BOUND SID PAYMENT $0.00 ($46.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/6/2024 TAXES INTEREST $0.00 ($0.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($480.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 6/12/2024 TAXES PAYMENT $0.00 ($45.19) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $520.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $49.96 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES INTEREST $0.00 ($0.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($475.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/20/2023 IRON BOUND SID PAYMENT $0.00 ($49.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 2/6/2024 TAXES PAYMENT $0.00 ($44.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $529.04 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $49.96 $0.00 $0.00 0 $0.00