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

City of Newark

 Online Inquiry & Payment
Account#:
147356
B/L/Q:
04148 / 00023
Principal:
$0.00
Owner:
152 IVY STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
152 IVY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
152 IVY ST
L.Pay Date:
11/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,648.59 $0.00 $1,648.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,648.59 $0.00 $1,445.49 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($203.10) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,672.49 $0.00 $0.00 0 $0.00
2025 4 8/28/2025 TAXES PAYMENT $0.00 ($1,875.59) $0.00 0 $0.00 TITLE COMPANY
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $203.10 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,786.28 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($1,786.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,567.79 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,567.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,567.79 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,567.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,439.58 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,439.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,757.83 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($1,757.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,536.87 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($1,536.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,536.87 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES INTEREST $0.00 ($39.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/9/2024 TAXES INTEREST $0.00 ($34.24) $0.00 0 $0.00 HOME OWNER
2024 1 5/9/2024 TAXES PAYMENT $0.00 ($1,536.87) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,520.37 $0.00 $0.00 0 $0.00
2023 4 2/12/2024 TAXES PAYMENT $0.00 ($1,412.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 5/9/2024 TAXES PAYMENT $0.00 ($108.26) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,546.77 $0.00 $0.00 0 $0.00
2023 3 10/26/2023 TAXES INTEREST $0.00 ($31.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/26/2023 TAXES PAYMENT $0.00 ($1,461.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 2/12/2024 TAXES PAYMENT $0.00 ($84.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,540.16 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES INTEREST $0.00 ($33.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 7/20/2023 TAXES PAYMENT $0.00 ($1,513.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 10/26/2023 TAXES PAYMENT $0.00 ($26.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,540.17 $0.00 $0.00 0 $0.00
2023 1 5/4/2023 TAXES PAYMENT $0.00 ($1,506.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 7/20/2023 TAXES PAYMENT $0.00 ($33.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,541.80 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,541.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,540.17 $0.00 $0.00 0 $0.00
2022 3 10/25/2022 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($1,533.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($6.20) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,539.34 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES INTEREST $0.00 ($6.00) $0.00 0 $0.00 HOME OWNER
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($1,533.34) $0.00 0 $0.00 HOME OWNER
2022 2 10/25/2022 TAXES PAYMENT $0.00 ($6.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,539.35 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,539.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,515.43 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,515.43) $0.00 0 $0.00 LOCKBOX PAYMENT