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

City of Newark

 Online Inquiry & Payment
Account#:
141978
B/L/Q:
05088 / 00001
Principal:
$0.00
Owner:
MADISON INVESTORS LLC
Bank Code:
N/A
Interest:
$0.00
Address:
460 LEHIGH AVE
Deductions:
0.00
Total:
$0.00
City/State:
UNION, NJ 07083
Int.Date:
12/21/2025
Location:
343-351 SOUTH ST
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,880.78 $0.00 $4,880.78 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,880.78 $0.00 $4,880.78 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,951.56 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($4,951.56) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,288.43 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($5,288.43) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 ADDED BILL $4,641.56 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED PAYMENT $0.00 ($4,641.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 ADDED BILL $4,641.57 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($4,641.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 ADDED BILL $6,188.74 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 ADDED PAYMENT $0.00 ($6,188.74) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL ($8,397.04) $0.00 $0.00 0 $0.00
2017 4 9/25/2017 OVERBILL CREDIT ADJUSTMENT $0.00 $8,397.04 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $4,198.52 $0.00 $0.00 0 $0.00
2017 2 9/25/2017 OVERBILL CREDIT ADJUSTMENT $0.00 ($4,198.52) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $4,198.52 $0.00 $0.00 0 $0.00
2017 1 9/25/2017 OVERBILL CREDIT ADJUSTMENT $0.00 ($4,198.52) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $4,314.46 $0.00 $0.00 0 $0.00
2016 4 3/23/2017 IN REM FORECLOSURE $0.00 ($4,314.46) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $4,402.35 $0.00 $0.00 0 $0.00
2016 3 3/23/2017 IN REM FORECLOSURE $0.00 ($4,402.35) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $4,038.63 $0.00 $0.00 0 $0.00
2016 2 2/4/2016 IN REM FORECLOSURE $0.00 ($4,038.63) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $4,038.64 $0.00 $0.00 0 $0.00
2016 1 2/4/2016 IN REM FORECLOSURE $0.00 ($4,038.64) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $4,292.50 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YE PNLTY PRINCIPAL BILL $0.00 $1,061.03 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,061.03) $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($4,292.50) $0.00 0 $0.00
2015 4 12/31/2015 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YE PNLTY INTEREST BILL $0.00 $1,529.38 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,529.38) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $4,292.50 $0.00 $0.00 0 $0.00
2015 3 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($4,292.50) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $3,784.77 $0.00 $0.00 0 $0.00
2015 2 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($3,784.77) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $3,784.77 $0.00 $0.00 0 $0.00
2015 1 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($3,784.77) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $3,977.60 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YE PNLTY PRINCIPAL BILL $0.00 $994.92 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($994.92) $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($3,977.60) $0.00 0 $0.00
2014 4 12/31/2014 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YE PNLTY INTEREST BILL $0.00 $1,443.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,443.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $3,953.20 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($3,953.20) $0.00 0 $0.00