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

City of Newark

 Online Inquiry & Payment
Account#:
124389
B/L/Q:
02010 / 00001
Principal:
$0.00
Owner:
ROYAL ALUMINUM CO INC
Bank Code:
N/A
Interest:
$0.00
Address:
620 MARKET ST STE 1
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/05/2026
Location:
620-634 MARKET ST
L.Pay Date:
2/3/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $15,246.19 $0.00 $15,246.19 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $1,245.58 $0.00 $1,245.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $15,246.19 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $1,245.58 $0.00 $0.00 0 $0.00
2026 1 2/3/2026 TAXES PAYMENT $0.00 ($15,246.19) $0.00 0 $0.00 E-CHECK
2026 1 2/3/2026 IRON BOUND SID PAYMENT $0.00 ($1,245.58) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $15,467.31 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $1,177.71 $0.00 $0.00 0 $0.00
2025 4 11/25/2025 TAXES PAYMENT $0.00 ($15,467.31) $0.00 0 $0.00 E-CHECK
2025 4 11/25/2025 IRON BOUND SID PAYMENT $0.00 ($1,177.71) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $16,519.56 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $1,177.71 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($16,519.56) $0.00 0 $0.00 E-CHECK
2025 3 11/25/2025 IRON BOUND SID PAYMENT $0.00 ($1,177.71) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $14,498.94 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $1,313.45 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($14,498.94) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2025 IRON BOUND SID PAYMENT $0.00 ($1,313.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $14,498.94 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $1,313.44 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($14,498.94) $0.00 0 $0.00 E-CHECK
2025 1 1/30/2025 IRON BOUND SID PAYMENT $0.00 ($1,313.44) $0.00 0 $0.00 E-CHECK
2025 1 1/30/2025 IRON BOUND SID INTEREST $0.00 ($27.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $13,313.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $1,377.38 $0.00 $0.00 0 $0.00
2024 4 10/2/2024 TAXES PAYMENT $0.00 ($2.78) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($13,310.47) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 IRON BOUND SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 1/30/2025 IRON BOUND SID PAYMENT $0.00 ($1,377.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $16,256.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $1,377.37 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES INTEREST $0.00 ($120.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($14,117.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/2/2024 TAXES PAYMENT $0.00 ($2,138.97) $0.00 0 $0.00 E-CHECK
2024 3 10/31/2024 IRON BOUND SID PAYMENT $0.00 ($1,377.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $14,213.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $1,249.52 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 IRON BOUND SID PAYMENT $0.00 ($1,249.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($14,213.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $14,213.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $1,249.51 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 IRON BOUND SID INTEREST $0.00 ($57.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/2/2024 IRON BOUND SID PAYMENT $0.00 ($1,124.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($12,194.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 8/5/2024 TAXES PAYMENT $0.00 ($2,018.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 10/2/2024 IRON BOUND SID PAYMENT $0.00 ($124.65) $0.00 0 $0.00 E-CHECK
2024 1 10/2/2024 IRON BOUND SID INTEREST $0.00 ($45.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $14,060.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $1,350.87 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES INTEREST $0.00 ($51.57) $0.00 0 $0.00 LOCKBOX PAYMENT