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:
04/05/2026
Location:
618 MARKET ST
L.Pay Date:
2/25/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,307.92 $0.00 $4,307.92 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $351.95 $0.00 $351.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,307.93 $0.00 ($3,559.07) 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
2025 4 11/1/2025 TAXES BILL $4,370.40 $0.00 ($665.54) 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $332.77 $0.00 ($339.30) 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 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
2025 1 1/24/2025 IRON BOUND SID PAYMENT $0.00 ($54.16) $0.00 0 $0.00
2025 1 5/19/2025 IRON BOUND SID PAYMENT $0.00 ($316.96) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $3,761.76 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $389.19 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,761.76) $0.00 0 $0.00 HOME OWNER
2024 4 11/8/2024 IRON BOUND SID PAYMENT $0.00 ($389.19) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $4,593.39 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $389.18 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($4,593.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/8/2024 IRON BOUND SID PAYMENT $0.00 ($389.18) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $4,015.99 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $353.06 $0.00 $0.00 0 $0.00
2024 2 2/15/2024 TAXES PAYMENT $0.00 ($2,600.98) $0.00 0 $0.00 HOME OWNER
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($1,415.01) $0.00 0 $0.00 HOME OWNER
2024 2 5/22/2024 IRON BOUND SID PAYMENT $0.00 ($353.06) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $4,015.99 $0.00 $0.00 0 $0.00