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

City of Newark

 Online Inquiry & Payment
Account#:
142436
B/L/Q:
00177 / 00008
Principal:
$683.92
Owner:
18 UNION AVENUE NEWARK LLC
Bank Code:
N/A
Interest:
$0.00
Address:
8 DURYEA PLACE
Deductions:
0.00
Total:
$683.92
City/State:
PINE BROOK, NJ 07058
Int.Date:
12/20/2025
Location:
16-18 UNION ST
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,426.89 $0.00 $4,426.89 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $361.67 $0.00 $361.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,426.90 $0.00 $4,426.90 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $361.67 $0.00 $361.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,491.10 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $341.96 $0.00 $341.96 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($4,491.10) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,796.63 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $341.96 $0.00 $341.96 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,796.63) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,209.92 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $381.38 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,209.92) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 IRON BOUND SID PAYMENT $0.00 ($381.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,209.92 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $381.37 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($4,209.92) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 IRON BOUND SID PAYMENT $0.00 ($381.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,865.64 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $399.94 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($3,865.64) $0.00 0 $0.00 E-CHECK
2024 4 11/11/2024 IRON BOUND SID PAYMENT $0.00 ($399.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,720.25 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $399.93 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,720.25) $0.00 0 $0.00 E-CHECK
2024 3 11/11/2024 IRON BOUND SID PAYMENT $0.00 ($399.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,126.89 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $362.81 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($4,126.89) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 IRON BOUND SID PAYMENT $0.00 ($362.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,126.90 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $362.81 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,126.90) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($362.81) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 IRON BOUND SID INTEREST $0.00 ($24.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,082.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $392.24 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($4,082.61) $0.00 0 $0.00 E-CHECK
2023 4 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($392.24) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,153.46 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $392.24 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($4,153.46) $0.00 0 $0.00 E-CHECK
2023 3 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($392.24) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,135.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $333.38 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($4,135.75) $0.00 0 $0.00 E-CHECK
2023 2 5/6/2023 IRON BOUND SID PAYMENT $0.00 ($333.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,135.76 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $333.38 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($4,135.76) $0.00 0 $0.00 E-CHECK