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

City of Newark

 Online Inquiry & Payment
Account#:
145123
B/L/Q:
01993 / 00001
Principal:
$8,053.53
Owner:
MUBARAK & SONS INC
Bank Code:
N/A
Interest:
$132.35
Address:
1 MERCHANT ST
Deductions:
0.00
Total:
$8,185.88
City/State:
NEWARK, NJ 07105
Int.Date:
12/14/2025
Location:
1-3 MERCHANT ST
L.Pay Date:
8/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,889.28 $0.00 $6,889.28 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $562.84 $0.00 $562.84 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,889.28 $0.00 $6,889.28 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $562.84 $0.00 $562.84 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,989.19 $0.00 $6,989.19 43 $132.35
2025 4 11/1/2025 IRON BOUND SID BILL $532.17 $0.00 $532.17 0 $0.00
2025 3 8/1/2025 TAXES BILL $7,464.68 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $532.17 $0.00 $532.17 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($7,464.68) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,551.62 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $593.51 $0.00 $0.00 0 $0.00
2025 2 6/3/2025 TAXES PAYMENT $0.00 ($6,551.62) $0.00 0 $0.00 E-CHECK
2025 2 6/3/2025 IRON BOUND SID PAYMENT $0.00 ($593.51) $0.00 0 $0.00 E-CHECK
2025 2 6/3/2025 IRON BOUND SID INTEREST $0.00 ($101.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,551.62 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $593.50 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($6,551.62) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2025 IRON BOUND SID PAYMENT $0.00 ($593.50) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2025 IRON BOUND SID INTEREST $0.00 ($56.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,015.83 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $622.40 $0.00 $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($6,015.83) $0.00 0 $0.00 E-CHECK
2024 4 11/27/2024 IRON BOUND SID PAYMENT $0.00 ($622.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,345.81 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $622.39 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($7,345.81) $0.00 0 $0.00 E-CHECK
2024 3 11/27/2024 IRON BOUND SID PAYMENT $0.00 ($622.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,422.41 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $564.62 $0.00 $0.00 0 $0.00
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($6,422.41) $0.00 0 $0.00 E-CHECK
2024 2 6/5/2024 IRON BOUND SID PAYMENT $0.00 ($564.62) $0.00 0 $0.00 E-CHECK
2024 2 6/5/2024 IRON BOUND SID INTEREST $0.00 ($596.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,422.42 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $564.61 $0.00 $0.00 0 $0.00
2024 1 6/5/2024 TAXES PAYMENT $0.00 ($6,422.42) $0.00 0 $0.00 E-CHECK
2024 1 6/5/2024 IRON BOUND SID PAYMENT $0.00 ($564.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,353.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $610.41 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($6,353.50) $0.00 0 $0.00 E-CHECK
2023 4 6/5/2024 IRON BOUND SID PAYMENT $0.00 ($610.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,463.76 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $610.41 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($6,463.76) $0.00 0 $0.00 E-CHECK
2023 3 12/1/2023 IRON BOUND SID PAYMENT $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2023 3 6/5/2024 IRON BOUND SID PAYMENT $0.00 ($607.41) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,436.19 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $518.82 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($6,436.19) $0.00 0 $0.00 E-CHECK
2023 2 5/9/2023 IRON BOUND SID PAYMENT $0.00 ($518.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,436.20 $0.00 $0.00 0 $0.00