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

City of Newark

 Online Inquiry & Payment
Account#:
125693
B/L/Q:
02080 / 00059
Principal:
$0.00
Owner:
191-193 WILSON AVE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
707 WILLOW ST
Deductions:
0.00
Total:
$0.00
City/State:
CRANFORD, NJ 07016
Int.Date:
12/15/2025
Location:
191-193 WILSON AVE
L.Pay Date:
11/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,464.13 $0.00 $3,464.13 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $283.02 $0.00 $283.02 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,464.14 $0.00 $3,464.14 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $283.01 $0.00 $283.01 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,514.38 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $267.59 $0.00 $0.00 0 $0.00
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($3,514.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($267.59) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,753.46 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $267.59 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($3,753.46) $0.00 0 $0.00 HOME OWNER
2025 3 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($267.59) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,294.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $298.44 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 IRON BOUND SID PAYMENT $0.00 ($298.44) $0.00 0 $0.00 HOME OWNER
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($3,294.35) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,294.35 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $298.43 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,294.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/11/2025 IRON BOUND SID PAYMENT $0.00 ($298.43) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $3,024.95 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $312.96 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 IRON BOUND SID PAYMENT $0.00 ($312.96) $0.00 0 $0.00 HOME OWNER
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($3,024.95) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,693.69 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $312.96 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($3,693.69) $0.00 0 $0.00 HOME OWNER
2024 3 12/4/2024 IRON BOUND SID PAYMENT $0.00 ($312.96) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,229.38 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $283.91 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($3,229.38) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/14/2024 IRON BOUND SID PAYMENT $0.00 ($283.91) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $3,229.38 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $283.90 $0.00 $0.00 0 $0.00
2024 1 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.08) $0.00 0 $0.00
2024 1 2/21/2024 IRON BOUND SID PAYMENT $0.00 ($283.90) $0.00 0 $0.00 HOME OWNER
2024 1 2/26/2024 TAXES INTEREST $0.00 ($41.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($3,187.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/27/2024 TRANSFER INTEREST TO PRINCIPAL $0.00 ($41.90) $0.00 0 $0.00
2024 1 2/27/2024 INTEREST TO PRINCIPAL $0.00 $41.90 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,194.73 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $306.93 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($3,194.73) $0.00 0 $0.00 HOME OWNER
2023 4 11/17/2023 IRON BOUND SID PAYMENT $0.00 ($307.01) $0.00 0 $0.00 HOME OWNER
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.08 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,250.17 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $306.93 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($3,250.17) $0.00 0 $0.00 HOME OWNER
2023 3 11/17/2023 IRON BOUND SID PAYMENT $0.00 ($306.93) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,236.31 $0.00 $0.00 0 $0.00