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

City of Newark

 Online Inquiry & Payment
Account#:
142447
B/L/Q:
00185 / 00052
Principal:
$1,712.53
Owner:
FIFTEEN MFP REALTY LLC
Bank Code:
N/A
Interest:
$71.07
Address:
139 AVENUE L
Deductions:
0.00
Total:
$1,783.60
City/State:
NEWARK, NJ 07105
Int.Date:
04/24/2026
Location:
96 UNION ST
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 $2,625.34 $0.00 $2,625.34 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $214.49 $0.00 $214.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,625.35 $0.00 $1,498.05 83 $62.17
2026 1 2/1/2026 IRON BOUND SID BILL $214.48 $0.00 $214.48 83 $8.90
2026 1 2/20/2026 IRON BOUND SID INTEREST $0.00 ($63.27) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/20/2026 IRON BOUND SID INTEREST $0.00 ($23.90) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/20/2026 TAXES PAYMENT $0.00 ($1,127.30) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/1/2025 TAXES BILL $2,663.41 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $202.80 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($2,663.41) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 2/20/2026 IRON BOUND SID PAYMENT $0.00 ($202.80) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $2,844.62 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $202.80 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,839.34) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 8/4/2025 TAXES INTEREST $0.00 ($33.57) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 2/20/2026 TAXES PAYMENT $0.00 ($1,005.28) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 2/20/2026 IRON BOUND SID PAYMENT $0.00 ($202.80) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $2,496.67 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $226.17 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($0.96) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,495.71) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 4/29/2025 IRON BOUND SID PAYMENT $0.00 ($0.96) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/5/2025 NO GOOD CHECK $0.00 $0.96 $0.00 0 $0.00
2025 2 8/4/2025 TAXES PAYMENT $0.00 ($0.96) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 8/4/2025 IRON BOUND SID PAYMENT $0.00 ($225.21) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $2,496.67 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $226.17 $0.00 $0.00 0 $0.00
2025 1 5/5/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,012.30) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/10/2025 TAXES INTEREST $0.00 ($10.02) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 4/28/2025 TAXES PAYMENT $0.00 ($484.37) $0.00 0 $0.00 E-CHECK
2025 1 4/28/2025 IRON BOUND SID PAYMENT $0.00 ($226.17) $0.00 0 $0.00 E-CHECK
2025 1 4/28/2025 IRON BOUND SID INTEREST $0.00 ($12.77) $0.00 0 $0.00 E-CHECK
2025 1 5/5/2025 NO GOOD CHECK $0.00 $484.37 $0.00 0 $0.00
2025 1 5/5/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 1 5/5/2025 NO GOOD CHECK $0.00 $12.77 $0.00 0 $0.00
2025 1 5/5/2025 NO GOOD CHECK $0.00 $226.17 $0.00 0 $0.00
2025 1 8/4/2025 TAXES PAYMENT $0.00 ($484.37) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 8/4/2025 IRON BOUND SID PAYMENT $0.00 ($226.17) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 8/4/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $2,292.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $237.18 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,055.32) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 2/10/2025 TAXES PAYMENT $0.00 ($237.17) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 2/10/2025 IRON BOUND SID PAYMENT $0.00 ($237.18) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $2,799.32 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $237.17 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,799.32) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/31/2024 IRON BOUND SID PAYMENT $0.00 ($237.17) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $2,447.43 $0.00 $0.00 0 $0.00