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

City of Newark

 Online Inquiry & Payment
Account#:
145135
B/L/Q:
01997 / 00002
Principal:
$931.36
Owner:
POLK & MARKET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
572 MARKET ST
Deductions:
0.00
Total:
$931.36
City/State:
NEWARK, NJ 07105
Int.Date:
12/18/2025
Location:
572-576 MARKET ST
L.Pay Date:
8/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $12,056.98 $0.00 $12,056.98 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $985.03 $0.00 $985.03 0 $0.00
2026 1 2/1/2026 TAXES BILL $12,056.99 $0.00 $12,056.99 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $985.03 $0.00 $985.03 0 $0.00
2025 4 11/1/2025 TAXES BILL $12,231.85 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $931.36 $0.00 $931.36 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($12,231.85) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $13,064.00 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $931.35 $0.00 $0.00 0 $0.00
2025 3 8/26/2025 TAXES PAYMENT $0.00 ($13,064.00) $0.00 0 $0.00 HOME OWNER
2025 3 12/5/2025 IRON BOUND SID PAYMENT $0.00 ($931.35) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $11,466.04 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $1,038.70 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($11,466.04) $0.00 0 $0.00 HOME OWNER
2025 2 5/8/2025 IRON BOUND SID PAYMENT $0.00 ($1,038.70) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $11,466.05 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $1,038.70 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 IRON BOUND SID PAYMENT $0.00 ($1,038.70) $0.00 0 $0.00 HOME OWNER
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($11,466.05) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $10,528.38 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $1,089.26 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($10,528.38) $0.00 0 $0.00 HOME OWNER
2024 4 12/6/2024 IRON BOUND SID PAYMENT $0.00 ($1,089.26) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $12,855.96 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $1,089.25 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($12,855.96) $0.00 0 $0.00 HOME OWNER
2024 3 12/6/2024 IRON BOUND SID PAYMENT $0.00 ($1,089.25) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $11,239.92 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $988.14 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 IRON BOUND SID PAYMENT $0.00 ($988.14) $0.00 0 $0.00 HOME OWNER
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($11,239.92) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $11,239.92 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $988.14 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($11,239.92) $0.00 0 $0.00 HOME OWNER
2024 1 2/9/2024 IRON BOUND SID PAYMENT $0.00 ($988.14) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $11,119.32 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $1,068.29 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 IRON BOUND SID PAYMENT $0.00 ($1,068.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($11,119.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $11,312.28 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $1,068.29 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($11,312.28) $0.00 0 $0.00 HOME OWNER
2023 3 12/1/2023 IRON BOUND SID PAYMENT $0.00 ($1,068.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $11,264.04 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $907.99 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 IRON BOUND SID PAYMENT $0.00 ($907.99) $0.00 0 $0.00 HOME OWNER
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($11,264.04) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $11,264.04 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $907.99 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 IRON BOUND SID PAYMENT $0.00 ($907.99) $0.00 0 $0.00 HOME OWNER