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

City of Newark

 Online Inquiry & Payment
Account#:
124346
B/L/Q:
02004 / 00027
Principal:
$934.44
Owner:
OCEANVILL ASSOCIATES, LLC
Bank Code:
N/A
Interest:
$50.67
Address:
125 WASHINGTON VALLEY RD
Deductions:
0.00
Total:
$985.11
City/State:
WARREN, NJ 07059
Int.Date:
04/05/2026
Location:
537-545 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 $12,096.97 $0.00 $12,096.97 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $988.30 $0.00 $988.30 0 $0.00
2026 1 2/1/2026 TAXES BILL $12,096.98 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $988.29 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($12,096.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 2/9/2026 IRON BOUND SID PAYMENT $0.00 ($988.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $12,272.42 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $934.45 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($12,272.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($934.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $13,107.33 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $934.44 $0.00 $934.44 244 $50.67
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($13,107.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $11,504.07 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $1,042.15 $0.00 $0.00 0 $0.00
2025 2 2/10/2025 TAXES PAYMENT $0.00 ($101.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 3/28/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $101.44 $0.00 0 $0.00
2025 2 5/5/2025 IRON BOUND SID PAYMENT $0.00 ($1,042.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($11,504.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $11,504.08 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $1,042.14 $0.00 $0.00 0 $0.00
2025 1 11/6/2024 TAXES PAYMENT $0.00 ($101.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/4/2025 IRON BOUND SID PAYMENT $0.00 ($1,042.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($11,402.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $10,563.30 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $1,092.87 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($10,461.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($1,092.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 3/28/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($101.44) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $12,898.60 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $1,092.86 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($12,898.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($1,092.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $11,277.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $991.42 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 IRON BOUND SID PAYMENT $0.00 ($991.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($11,277.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $11,277.20 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $991.42 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 IRON BOUND SID PAYMENT $0.00 ($991.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/6/2024 TAXES INTEREST $0.00 ($1.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($11,185.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 4/3/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($91.85) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $11,156.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $1,071.84 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES INTEREST $0.00 ($1.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($11,066.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/20/2023 IRON BOUND SID PAYMENT $0.00 ($1,071.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 2/6/2024 TAXES PAYMENT $0.00 ($90.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $11,349.80 $0.00 $0.00 0 $0.00