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

City of Newark

 Online Inquiry & Payment
Account#:
125491
B/L/Q:
02077 / 00003
Principal:
$0.00
Owner:
TROIA REAL ESTATE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
237 ROBIN HOOD RD
Deductions:
0.00
Total:
$0.00
City/State:
MOUNTAINSIDE, NJ 07092
Int.Date:
12/14/2025
Location:
143 WILSON AVE
L.Pay Date:
12/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,673.08 $0.00 $3,673.08 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $300.09 $0.00 $300.09 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,673.09 $0.00 $3,673.09 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $300.08 $0.00 $300.08 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,726.36 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $283.73 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($3,726.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($283.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,979.86 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $283.73 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($3,979.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($283.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $3,493.05 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $316.44 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID PAYMENT $0.00 ($316.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,493.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $3,493.06 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $316.43 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 IRON BOUND SID PAYMENT $0.00 ($316.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,493.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $3,207.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $331.84 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($3,207.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/2/2024 IRON BOUND SID PAYMENT $0.00 ($331.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,916.48 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $331.83 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,916.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 12/2/2024 IRON BOUND SID PAYMENT $0.00 ($331.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $3,424.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $301.03 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 IRON BOUND SID PAYMENT $0.00 ($301.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,424.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $3,424.17 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $301.03 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 IRON BOUND SID PAYMENT $0.00 ($301.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($3,424.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $3,387.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $325.45 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,387.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/24/2023 IRON BOUND SID PAYMENT $0.00 ($325.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $3,446.22 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $325.44 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($3,446.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/24/2023 IRON BOUND SID PAYMENT $0.00 ($325.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $3,431.51 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $276.62 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 IRON BOUND SID PAYMENT $0.00 ($276.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,431.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $3,431.52 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $276.61 $0.00 $0.00 0 $0.00