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

City of Newark

 Online Inquiry & Payment
Account#:
124351
B/L/Q:
02009 / 00008
Principal:
$0.00
Owner:
618 MARKET STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
618 MARKET ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
11/10/2026
Location:
618 MARKET ST
L.Pay Date:
8/3/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $4,803.46 $0.00 $0.00 0 $0.00
2026 3 6/23/2026 TAXES PAYMENT $0.00 ($3,649.82) $0.00 0 $0.00 HOME OWNER
2026 3 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($665.54) $0.00 0 $0.00
2026 3 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($339.30) $0.00 0 $0.00
2026 3 8/3/2026 TAXES PAYMENT $0.00 ($148.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 2 5/1/2026 TAXES BILL $4,307.92 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $351.95 $0.00 $0.00 0 $0.00
2026 2 6/22/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,559.07) $0.00 0 $0.00
2026 2 6/22/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($339.30) $0.00 0 $0.00
2026 2 6/23/2026 IRON BOUND SID INTEREST $0.00 ($28.07) $0.00 0 $0.00 HOME OWNER
2026 2 6/23/2026 TAXES PAYMENT $0.00 ($748.85) $0.00 0 $0.00 HOME OWNER
2026 2 6/23/2026 IRON BOUND SID PAYMENT $0.00 ($351.95) $0.00 0 $0.00 HOME OWNER
2026 2 6/22/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($665.54) $0.00 0 $0.00
2026 2 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $665.54 $0.00 0 $0.00
2026 2 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $339.30 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,307.93 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $351.95 $0.00 $0.00 0 $0.00
2026 1 2/25/2026 TAXES PAYMENT $0.00 ($4,307.93) $0.00 0 $0.00 E-CHECK
2026 1 2/25/2026 IRON BOUND SID PAYMENT $0.00 ($351.95) $0.00 0 $0.00 E-CHECK
2026 1 2/25/2026 IRON BOUND SID INTEREST $0.00 ($87.54) $0.00 0 $0.00 E-CHECK
2026 1 2/25/2026 TAXES PAYMENT $0.00 ($3,559.07) $0.00 0 $0.00 E-CHECK
2026 1 6/22/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,559.07 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,370.40 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $332.77 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($4,037.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 2/25/2026 TAXES PAYMENT $0.00 ($332.77) $0.00 0 $0.00 E-CHECK
2025 4 2/25/2026 IRON BOUND SID PAYMENT $0.00 ($332.77) $0.00 0 $0.00 E-CHECK
2025 4 2/25/2026 TAXES PAYMENT $0.00 ($332.77) $0.00 0 $0.00 E-CHECK
2025 4 2/25/2026 IRON BOUND SID PAYMENT $0.00 ($332.77) $0.00 0 $0.00 E-CHECK
2025 4 2/25/2026 IRON BOUND SID INTEREST $0.00 ($83.32) $0.00 0 $0.00 E-CHECK
2025 4 2/25/2026 TAXES PAYMENT $0.00 ($332.77) $0.00 0 $0.00 E-CHECK
2025 4 2/25/2026 IRON BOUND SID PAYMENT $0.00 ($6.53) $0.00 0 $0.00 E-CHECK
2025 4 2/25/2026 IRON BOUND SID INTEREST $0.00 ($12.65) $0.00 0 $0.00 E-CHECK
2025 4 6/22/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $339.30 $0.00 0 $0.00
2025 4 6/22/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $665.54 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,667.72 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $332.77 $0.00 $0.00 0 $0.00
2025 3 5/19/2025 TAXES PAYMENT $0.00 ($55.47) $0.00 0 $0.00 HOME OWNER
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($4,612.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/9/2025 TAXES PAYMENT $0.00 ($332.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $332.77 $0.00 0 $0.00
2025 3 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($332.77) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,096.78 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $371.13 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 IRON BOUND SID INTEREST $0.00 ($6.69) $0.00 0 $0.00 HOME OWNER
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($4,096.78) $0.00 0 $0.00 HOME OWNER
2025 2 5/19/2025 IRON BOUND SID PAYMENT $0.00 ($371.13) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $4,096.79 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $371.12 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($4,096.79) $0.00 0 $0.00