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

City of Newark

 Online Inquiry & Payment
Account#:
145136
B/L/Q:
01997 / 00028
Principal:
$215.77
Owner:
NUEVO MILLENIUM, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
293 EISENHOWER PKWY #120
Deductions:
0.00
Total:
$215.77
City/State:
LIVINGTON NJ 07039
Int.Date:
12/18/2025
Location:
86-90 FERGUSON ST
L.Pay Date:
5/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,396.65 $0.00 $1,396.65 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $114.11 $0.00 $114.11 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,396.65 $0.00 $1,396.65 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $114.10 $0.00 $114.10 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,416.90 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $107.89 $0.00 $107.89 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($1,416.90) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,513.30 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $107.88 $0.00 $107.88 0 $0.00
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($1,513.30) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $1,328.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $120.32 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,328.20) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/7/2025 IRON BOUND SID PAYMENT $0.00 ($120.32) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $1,328.20 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $120.32 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,328.20) $0.00 0 $0.00 HOME OWNER
2025 1 2/18/2025 IRON BOUND SID PAYMENT $0.00 ($120.32) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,219.58 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $126.18 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,093.41) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($126.17) $0.00 0 $0.00 HOME OWNER
2024 4 12/4/2024 IRON BOUND SID PAYMENT $0.00 ($126.18) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,489.20 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $126.17 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,489.20) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/6/2024 IRON BOUND SID PAYMENT $0.00 ($126.17) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $1,302.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $114.47 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,302.00) $0.00 0 $0.00 HOME OWNER
2024 2 5/13/2024 IRON BOUND SID PAYMENT $0.00 ($114.47) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,302.01 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $114.46 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,302.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/20/2024 IRON BOUND SID PAYMENT $0.00 ($114.46) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $1,288.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $123.75 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($1,288.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/11/2023 IRON BOUND SID PAYMENT $0.00 ($123.75) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,310.39 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $123.74 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,310.39) $0.00 0 $0.00 HOME OWNER
2023 3 12/11/2023 IRON BOUND SID PAYMENT $0.00 ($123.74) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,304.80 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $105.18 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,304.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/17/2023 IRON BOUND SID PAYMENT $0.00 ($105.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,304.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $105.18 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($1,304.80) $0.00 0 $0.00 HOME OWNER