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

City of Newark

 Online Inquiry & Payment
Account#:
130650
B/L/Q:
02806 / 00032
Principal:
$0.00
Owner:
IRVINGTON WAREHOUSE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
116 WRIGHT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
11/15/2026
Location:
116 WRIGHT ST
L.Pay Date:
12/28/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 4 11/1/2026 TAXES BILL $0.00 $0.00 ($1,811.59) 0 $0.00
2026 4 8/25/2026 TAXES PAYMENT $0.00 ($1,811.59) $0.00 0 $0.00 TITLE COMPANY
2026 3 8/1/2026 TAXES BILL $987.67 $0.00 $0.00 0 $0.00
2026 3 8/25/2026 TAXES INTEREST $0.00 ($213.49) $0.00 0 $0.00 TITLE COMPANY
2026 3 8/25/2026 TAXES PAYMENT $0.00 ($987.67) $0.00 0 $0.00 TITLE COMPANY
2026 2 5/1/2026 TAXES BILL $885.78 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 SID BILL $84.22 $0.00 $0.00 0 $0.00
2026 2 8/25/2026 TAXES PAYMENT $0.00 ($885.78) $0.00 0 $0.00 TITLE COMPANY
2026 2 8/25/2026 SID PAYMENT $0.00 ($84.22) $0.00 0 $0.00 TITLE COMPANY
2026 1 2/1/2026 TAXES BILL $885.78 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $84.21 $0.00 $0.00 0 $0.00
2026 1 8/25/2026 TAXES PAYMENT $0.00 ($885.78) $0.00 0 $0.00 TITLE COMPANY
2026 1 8/25/2026 SID PAYMENT $0.00 ($84.21) $0.00 0 $0.00 TITLE COMPANY
2025 4 11/1/2025 TAXES BILL $898.62 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $78.73 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($5.73) $0.00 0 $0.00
2025 4 8/25/2026 TAXES PAYMENT $0.00 ($898.62) $0.00 0 $0.00 TITLE COMPANY
2025 4 8/25/2026 SID PAYMENT $0.00 ($73.00) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/1/2025 TAXES BILL $959.76 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $78.72 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($849.00) $0.00 0 $0.00
2025 3 8/25/2026 TAXES PAYMENT $0.00 ($110.76) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/25/2026 SID PAYMENT $0.00 ($78.72) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $842.36 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $89.70 $0.00 $0.00 0 $0.00
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($842.36) $0.00 0 $0.00
2025 2 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($89.70) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $842.37 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $89.70 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($469.30) $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($373.07) $0.00 0 $0.00
2025 1 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($89.70) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $773.47 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $93.35 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($773.47) $0.00 0 $0.00
2024 4 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($93.35) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $944.48 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $93.34 $0.00 $0.00 0 $0.00
2024 3 12/28/2023 TAXES PAYMENT $0.00 ($3,375.00) $0.00 0 $0.00 E-CHECK
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $373.07 $0.00 0 $0.00
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $842.36 $0.00 0 $0.00
2024 3 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $93.34 $0.00 0 $0.00
2024 3 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($93.34) $0.00 0 $0.00
2024 3 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $93.35 $0.00 0 $0.00
2024 3 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $89.70 $0.00 0 $0.00
2024 3 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $89.70 $0.00 0 $0.00
2024 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $849.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $825.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $86.05 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($29.35) $0.00 0 $0.00