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

City of Newark

 Online Inquiry & Payment
Account#:
125544
B/L/Q:
02078 / 00007
Principal:
$0.00
Owner:
WILSON REALTY NEWARK LLC
Bank Code:
N/A
Interest:
$0.00
Address:
385 KEARNY AVE
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY, NJ 07032
Int.Date:
04/07/2026
Location:
149-153 WILSON AVE
L.Pay Date:
2/5/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $8,540.86 $0.00 $8,540.86 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $697.77 $0.00 $697.77 0 $0.00
2026 1 2/1/2026 TAXES BILL $8,540.87 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $697.77 $0.00 $0.00 0 $0.00
2026 1 2/5/2026 TAXES PAYMENT $0.00 ($8,540.87) $0.00 0 $0.00 E-CHECK
2026 1 2/5/2026 IRON BOUND SID PAYMENT $0.00 ($697.77) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $8,664.74 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $659.75 $0.00 $0.00 0 $0.00
2025 4 11/28/2025 TAXES PAYMENT $0.00 ($8,664.74) $0.00 0 $0.00 E-CHECK
2025 4 11/28/2025 IRON BOUND SID PAYMENT $0.00 ($659.75) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $9,254.20 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $659.75 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($9,254.20) $0.00 0 $0.00 E-CHECK
2025 3 11/28/2025 IRON BOUND SID PAYMENT $0.00 ($659.75) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $8,122.26 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $735.79 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($8,122.26) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 IRON BOUND SID PAYMENT $0.00 ($735.79) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,122.26 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $735.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,122.26) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 IRON BOUND SID PAYMENT $0.00 ($735.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,458.04 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $771.60 $0.00 $0.00 0 $0.00
2024 4 11/22/2024 TAXES PAYMENT $0.00 ($7,458.04) $0.00 0 $0.00 E-CHECK
2024 4 11/22/2024 IRON BOUND SID PAYMENT $0.00 ($771.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $9,106.84 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $771.60 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($9,106.84) $0.00 0 $0.00 E-CHECK
2024 3 11/22/2024 IRON BOUND SID PAYMENT $0.00 ($771.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,962.07 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $699.98 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,962.07) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 IRON BOUND SID PAYMENT $0.00 ($699.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,962.08 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $699.97 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,962.08) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($699.97) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 IRON BOUND SID INTEREST $0.00 ($48.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,876.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $756.75 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($7,876.64) $0.00 0 $0.00 HOME OWNER
2023 4 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($756.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,013.33 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $756.75 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($8,013.33) $0.00 0 $0.00 E-CHECK
2023 3 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($756.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,979.16 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $643.20 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($7,979.16) $0.00 0 $0.00 E-CHECK