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

City of Newark

 Online Inquiry & Payment
Account#:
145101
B/L/Q:
01987 / 00013
Principal:
$0.00
Owner:
NEW MADISON & MONROE PROPERTIES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
111 ALBERT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
96-98 MONROE ST
L.Pay Date:
12/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,735.31 $0.00 $2,735.31 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $223.47 $0.00 $223.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,735.32 $0.00 $2,288.38 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $223.47 $0.00 $223.47 0 $0.00
2026 1 12/11/2025 TAXES PAYMENT $0.00 ($446.94) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,774.98 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $211.30 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($2,774.98) $0.00 0 $0.00 E-CHECK
2025 4 12/11/2025 IRON BOUND SID PAYMENT $0.00 ($211.30) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,963.77 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $211.29 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($2,963.77) $0.00 0 $0.00 E-CHECK
2025 3 12/11/2025 IRON BOUND SID PAYMENT $0.00 ($211.29) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,601.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $235.65 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,601.25) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 IRON BOUND SID PAYMENT $0.00 ($235.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,601.26 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $235.64 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,601.26) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 IRON BOUND SID PAYMENT $0.00 ($235.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,388.52 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $247.12 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,388.52) $0.00 0 $0.00 E-CHECK
2024 4 10/29/2024 IRON BOUND SID PAYMENT $0.00 ($247.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,916.58 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $247.11 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,916.58) $0.00 0 $0.00 E-CHECK
2024 3 10/29/2024 IRON BOUND SID PAYMENT $0.00 ($247.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,549.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $224.18 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,549.95) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 IRON BOUND SID PAYMENT $0.00 ($224.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,549.96 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $224.17 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,549.96) $0.00 0 $0.00 E-CHECK
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($224.17) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $224.17 $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($224.17) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,522.59 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $242.36 $0.00 $0.00 0 $0.00
2023 4 11/18/2023 TAXES PAYMENT $0.00 ($2,522.59) $0.00 0 $0.00 E-CHECK
2023 4 11/18/2023 IRON BOUND SID PAYMENT $0.00 ($242.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,566.37 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $242.35 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,566.37) $0.00 0 $0.00 E-CHECK
2023 3 11/18/2023 IRON BOUND SID PAYMENT $0.00 ($242.35) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,555.42 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $206.00 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,555.42) $0.00 0 $0.00 E-CHECK