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

City of Newark

 Online Inquiry & Payment
Account#:
125486
B/L/Q:
02076 / 00054
Principal:
$914.64
Owner:
121 WILSON AVENUE LLC
Bank Code:
N/A
Interest:
$30.64
Address:
121 WILSON AVE
Deductions:
0.00
Total:
$945.28
City/State:
NEWARK, NJ 07105
Int.Date:
04/08/2026
Location:
121 WILSON AVE
L.Pay Date:
2/9/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,966.76 $0.00 $4,966.76 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $405.78 $0.00 $405.78 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,966.76 $0.00 $790.17 67 $26.47
2026 1 2/1/2026 IRON BOUND SID BILL $405.77 $0.00 $124.47 67 $4.17
2026 1 1/30/2026 TAXES PAYMENT $0.00 ($4,176.59) $0.00 0 $0.00 E-CHECK
2026 1 2/9/2026 IRON BOUND SID PAYMENT $0.00 ($281.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $5,038.79 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $383.66 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($5,038.79) $0.00 0 $0.00 E-CHECK
2025 4 1/30/2026 IRON BOUND SID PAYMENT $0.00 ($383.66) $0.00 0 $0.00 E-CHECK
2025 4 1/30/2026 IRON BOUND SID INTEREST $0.00 ($22.85) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,381.59 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $383.66 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($5,363.73) $0.00 0 $0.00 E-CHECK
2025 3 9/4/2025 TAXES PAYMENT $0.00 ($17.86) $0.00 0 $0.00 E-CHECK
2025 3 9/4/2025 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2025 3 1/30/2026 IRON BOUND SID PAYMENT $0.00 ($383.66) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,723.32 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $427.89 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($4,723.32) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 IRON BOUND SID PAYMENT $0.00 ($410.38) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 IRON BOUND SID INTEREST $0.00 ($17.51) $0.00 0 $0.00 E-CHECK
2025 2 8/1/2025 IRON BOUND SID PAYMENT $0.00 ($17.51) $0.00 0 $0.00 E-CHECK
2025 2 8/1/2025 IRON BOUND SID INTEREST $0.00 ($0.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,723.33 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $427.88 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($4,265.65) $0.00 0 $0.00 E-CHECK
2025 1 4/30/2025 TAXES PAYMENT $0.00 ($457.68) $0.00 0 $0.00 E-CHECK
2025 1 4/30/2025 IRON BOUND SID PAYMENT $0.00 ($427.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,337.06 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $448.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($4,337.06) $0.00 0 $0.00 E-CHECK
2024 4 1/31/2025 IRON BOUND SID PAYMENT $0.00 ($448.71) $0.00 0 $0.00 E-CHECK
2024 4 1/31/2025 IRON BOUND SID INTEREST $0.00 ($8.97) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,295.89 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $448.71 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($5,295.89) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 IRON BOUND SID PAYMENT $0.00 ($448.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,630.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $407.06 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,622.04) $0.00 0 $0.00 E-CHECK
2024 2 8/13/2024 TAXES PAYMENT $0.00 ($8.13) $0.00 0 $0.00 E-CHECK
2024 2 8/13/2024 IRON BOUND SID PAYMENT $0.00 ($407.06) $0.00 0 $0.00 E-CHECK
2024 2 8/13/2024 IRON BOUND SID INTEREST $0.00 ($9.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,630.18 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $407.05 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,130.69) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($499.49) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 IRON BOUND SID PAYMENT $0.00 ($407.05) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 IRON BOUND SID INTEREST $0.00 ($18.13) $0.00 0 $0.00 E-CHECK