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

City of Newark

 Online Inquiry & Payment
Account#:
125294
B/L/Q:
02072 / 00059
Principal:
$0.00
Owner:
BARBARA 106 LLC
Bank Code:
N/A
Interest:
$0.00
Address:
107 MONTGOMERY AVE
Deductions:
0.00
Total:
$0.00
City/State:
IRVINGTON, NJ 07111
Int.Date:
04/09/2026
Location:
106 BARBARA ST
L.Pay Date:
5/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $930.77 $0.00 $0.00 0 $0.00
2026 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($930.77) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $930.77 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($930.77) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $944.26 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($944.26) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,008.51 $0.00 ($1,159.35) 0 $0.00
2025 3 3/23/2025 TAXES PAYMENT $0.00 ($4,000.00) $0.00 0 $0.00 E-CHECK
2025 3 7/3/2025 TAXES PAYMENT $0.00 ($973.66) $0.00 0 $0.00 TITLE COMPANY
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $944.26 $0.00 0 $0.00
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $930.77 $0.00 0 $0.00
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $930.77 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $885.15 $0.00 $0.00 0 $0.00
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($885.15) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $885.15 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($885.15) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $812.75 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($382.69) $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($430.06) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $992.45 $0.00 $0.00 0 $0.00
2024 3 4/3/2024 TAXES PAYMENT $0.00 ($4,000.00) $0.00 0 $0.00 E-CHECK
2024 3 1/28/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,007.55 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $867.69 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($867.69) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $867.70 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($867.70) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $858.38 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($858.38) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $873.28 $0.00 $0.00 0 $0.00
2023 3 6/15/2023 TAXES PAYMENT $0.00 ($4,000.00) $0.00 0 $0.00 E-CHECK
2023 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $430.06 $0.00 0 $0.00
2023 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $885.15 $0.00 0 $0.00
2023 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $885.15 $0.00 0 $0.00
2023 3 1/28/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $926.36 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $869.55 $0.00 $0.00 0 $0.00
2023 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($869.55) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $869.56 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($515.57) $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($353.99) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $870.48 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($870.48) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $869.56 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($869.56) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $869.09 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($869.09) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $869.09 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($461.40) $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($184.26) $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($223.43) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $855.58 $0.00 $0.00 0 $0.00