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

City of Newark

 Online Inquiry & Payment
Account#:
124761
B/L/Q:
02032 / 00010
Principal:
$2,246.12
Owner:
B L CO & LACK NWK CORP WIL AVE ASSO
Bank Code:
N/A
Interest:
$46.62
Address:
4 BRIGHTON RD STE 204
Deductions:
0.00
Total:
$2,292.74
City/State:
CLIFTON, NJ 07012
Int.Date:
04/07/2026
Location:
73-83 WILSON AVE
L.Pay Date:
1/30/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $27,493.12 $0.00 $27,493.12 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $2,246.13 $0.00 $2,246.13 0 $0.00
2026 1 2/1/2026 TAXES BILL $27,493.13 $0.00 ($2,246.10) 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $2,246.12 $0.00 $2,246.12 66 $46.62
2026 1 1/30/2026 TAXES PAYMENT $0.00 ($27,493.12) $0.00 0 $0.00 E-CHECK
2026 1 1/30/2026 TAXES PAYMENT $0.00 ($2,246.11) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $27,891.87 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $2,123.75 $0.00 ($0.01) 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($27,891.87) $0.00 0 $0.00 E-CHECK
2025 4 1/29/2026 IRON BOUND SID PAYMENT $0.00 ($2,123.74) $0.00 0 $0.00 E-CHECK
2025 4 1/29/2026 IRON BOUND SID INTEREST $0.00 ($208.29) $0.00 0 $0.00 E-CHECK
2025 4 1/30/2026 IRON BOUND SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 4 1/30/2026 IRON BOUND SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $29,789.38 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $2,123.74 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($29,789.38) $0.00 0 $0.00 E-CHECK
2025 3 1/29/2026 IRON BOUND SID PAYMENT $0.00 ($2,123.74) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $26,145.62 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $2,368.51 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($26,145.62) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,368.51) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,368.51 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,368.51) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $26,145.63 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $2,368.50 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($26,145.63) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,368.50) $0.00 0 $0.00 E-CHECK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,368.50 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,368.50) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $24,007.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $2,483.79 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($21,523.71) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,483.79) $0.00 0 $0.00 E-CHECK
2024 4 11/12/2024 IRON BOUND SID PAYMENT $0.00 ($2,483.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $29,315.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $2,483.79 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($29,315.00) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 IRON BOUND SID PAYMENT $0.00 ($2,483.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $25,630.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $2,253.22 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($25,630.00) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 IRON BOUND SID PAYMENT $0.00 ($2,253.22) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 IRON BOUND SID INTEREST $0.00 ($10.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $25,630.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $2,253.22 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($20,504.17) $0.00 0 $0.00 E-CHECK
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,999.36) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,435.98) $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($690.49) $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,745.50) $0.00 0 $0.00