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

City of Newark

 Online Inquiry & Payment
Account#:
125698
B/L/Q:
02081 / 00056
Principal:
$0.00
Owner:
199-203 WILSON AVE. LLC
Bank Code:
N/A
Interest:
$0.00
Address:
199 203 WILSON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/15/2025
Location:
199-203 WILSON AVE
L.Pay Date:
11/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,900.27 $0.00 $2,900.27 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $236.95 $0.00 $236.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,900.28 $0.00 $2,900.28 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $236.94 $0.00 $236.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,942.34 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $224.04 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($2,942.34) $0.00 0 $0.00 E-CHECK
2025 4 11/21/2025 IRON BOUND SID PAYMENT $0.00 ($224.04) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,142.51 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $224.03 $0.00 $0.00 0 $0.00
2025 3 8/9/2025 TAXES PAYMENT $0.00 ($3,142.51) $0.00 0 $0.00 E-CHECK
2025 3 11/21/2025 IRON BOUND SID PAYMENT $0.00 ($224.03) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,758.12 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $249.86 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,758.12) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 IRON BOUND SID PAYMENT $0.00 ($249.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,758.13 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $249.85 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,758.13) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 IRON BOUND SID PAYMENT $0.00 ($249.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,532.56 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $262.02 $0.00 $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($2,532.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/7/2024 IRON BOUND SID PAYMENT $0.00 ($262.02) $0.00 0 $0.00 E-CHECK
2024 4 12/7/2024 IRON BOUND SID INTEREST $0.00 ($21.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,092.47 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $262.01 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($3,092.47) $0.00 0 $0.00 E-CHECK
2024 3 12/7/2024 IRON BOUND SID PAYMENT $0.00 ($262.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,703.73 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $237.70 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($2,703.73) $0.00 0 $0.00 E-CHECK
2024 2 5/4/2024 IRON BOUND SID PAYMENT $0.00 ($237.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,703.74 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $237.69 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($1,937.14) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($766.60) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 IRON BOUND SID PAYMENT $0.00 ($237.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,674.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $256.98 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,442.33) $0.00 0 $0.00 E-CHECK
2023 4 2/4/2024 TAXES PAYMENT $0.00 ($232.39) $0.00 0 $0.00 E-CHECK
2023 4 2/4/2024 IRON BOUND SID PAYMENT $0.00 ($256.98) $0.00 0 $0.00 E-CHECK
2023 4 2/4/2024 IRON BOUND SID INTEREST $0.00 ($20.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,721.14 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $256.97 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,721.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 2/4/2024 IRON BOUND SID PAYMENT $0.00 ($256.97) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,709.53 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $218.42 $0.00 $0.00 0 $0.00