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

City of Newark

 Online Inquiry & Payment
Account#:
150624
B/L/Q:
00195 / 00031.01
Principal:
$3,291.14
Owner:
53 BRUEN LLC,
Bank Code:
N/A
Interest:
$2,256.01
Address:
109 MONROE ST
Deductions:
0.00
Total:
$5,547.15
City/State:
NEWARK, NJ 07105
Int.Date:
12/24/2025
Location:
57 BRUEN ST
L.Pay Date:
5/3/2022

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $3,285.10 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 IRON BOUND SID BILL $211.91 $0.00 $0.00 0 $0.00
2021 2 11/9/2021 MERGER/SUBDIVISION $0.00 ($3,285.10) $0.00 0 $0.00
2021 2 11/9/2021 MERGER/SUBDIVISION $0.00 ($211.91) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,285.10 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 IRON BOUND SID BILL $211.90 $0.00 $0.00 0 $0.00
2021 1 11/9/2021 MERGER/SUBDIVISION $0.00 ($3,285.10) $0.00 0 $0.00
2021 1 11/9/2021 MERGER/SUBDIVISION $0.00 ($211.90) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,291.14 $0.00 $3,183.64 1835 $2,156.41
2020 4 11/1/2020 IRON BOUND SID BILL $107.50 $0.00 $107.50 1853 $99.60
2020 4 11/19/2020 TAXES PAYMENT $0.00 ($107.50) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,346.48 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 IRON BOUND SID BILL $107.50 $0.00 $0.00 0 $0.00
2020 3 9/2/2020 TAXES PAYMENT $0.00 ($3,346.48) $0.00 0 $0.00 E-CHECK
2020 3 11/19/2020 IRON BOUND SID PAYMENT $0.00 ($107.50) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,850.75 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 IRON BOUND SID BILL $316.31 $0.00 $0.00 0 $0.00
2020 2 10/17/2019 COUNTY BOARD JUDGMENTS $0.00 ($1,599.36) $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($3,251.39) $0.00 0 $0.00 E-CHECK
2020 2 5/28/2020 IRON BOUND SID PAYMENT $0.00 ($316.31) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,850.75 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 IRON BOUND SID BILL $316.30 $0.00 $0.00 0 $0.00
2020 1 10/17/2019 COUNTY BOARD JUDGMENTS $0.00 ($1,599.36) $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($3,251.39) $0.00 0 $0.00 E-CHECK
2020 1 1/31/2020 IRON BOUND SID PAYMENT $0.00 ($316.30) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,907.49 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 IRON BOUND SID BILL $318.68 $0.00 $0.00 0 $0.00
2019 4 10/8/2019 COUNTY BOARD JUDGMENTS $0.00 ($4,907.49) $0.00 0 $0.00
2019 4 10/31/2019 IRON BOUND SID PAYMENT $0.00 ($318.68) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $4,969.41 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 IRON BOUND SID BILL $318.68 $0.00 $0.00 0 $0.00
2019 3 8/9/2019 TAXES PAYMENT $0.00 ($4,969.41) $0.00 0 $0.00 E-CHECK
2019 3 10/8/2019 COUNTY BOARD JUDGMENTS $0.00 ($1,489.97) $0.00 0 $0.00
2019 3 10/8/2019 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,489.97 $0.00 0 $0.00
2019 3 10/31/2019 IRON BOUND SID PAYMENT $0.00 ($318.68) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $4,763.05 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 IRON BOUND SID BILL $313.93 $0.00 $0.00 0 $0.00
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($4,763.05) $0.00 0 $0.00 E-CHECK
2019 2 5/9/2019 IRON BOUND SID PAYMENT $0.00 ($313.93) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $4,763.05 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 IRON BOUND SID BILL $313.93 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($4,763.05) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 IRON BOUND SID PAYMENT $0.00 ($313.93) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $4,934.58 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 IRON BOUND SID BILL $338.06 $0.00 $0.00 0 $0.00
2018 4 11/5/2018 TAXES PAYMENT $0.00 ($4,934.58) $0.00 0 $0.00 E-CHECK
2018 4 11/5/2018 IRON BOUND SID PAYMENT $0.00 ($338.06) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $4,934.59 $0.00 $0.00 0 $0.00
2018 3 8/1/2018 IRON BOUND SID BILL $338.05 $0.00 $0.00 0 $0.00
2018 3 8/20/2018 TAXES PAYMENT $0.00 ($4,934.59) $0.00 0 $0.00 E-CHECK