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

City of Newark

 Online Inquiry & Payment
Account#:
150672
B/L/Q:
02009 / 00009.01
Principal:
$117.38
Owner:
57 CHAMBER ST LLC
Bank Code:
597
Interest:
$2.56
Address:
1136 CRANBURY RD
Deductions:
0.00
Total:
$119.94
City/State:
UNION, NJ 07083
Int.Date:
12/24/2025
Location:
57 CHAMBERS ST
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $759.81 $0.00 $759.81 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $62.08 $0.00 $62.08 0 $0.00
2026 1 2/1/2026 TAXES BILL $759.81 $0.00 $759.81 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $62.07 $0.00 $62.07 0 $0.00
2025 4 11/1/2025 TAXES BILL $770.83 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $58.69 $0.00 $58.69 53 $0.69
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($770.83) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $823.27 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $58.69 $0.00 $58.69 143 $1.87
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($823.27) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $722.57 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $65.46 $0.00 $0.00 0 $0.00
2025 2 2/4/2025 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($722.49) $0.00 0 $0.00 E-CHECK
2025 2 5/3/2025 IRON BOUND SID PAYMENT $0.00 ($65.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $722.57 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $65.46 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($722.57) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 IRON BOUND SID PAYMENT $0.00 ($65.46) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 IRON BOUND SID INTEREST $0.00 ($2.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $663.48 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $68.65 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($594.84) $0.00 0 $0.00 E-CHECK
2024 4 2/4/2025 TAXES PAYMENT $0.00 ($68.64) $0.00 0 $0.00 E-CHECK
2024 4 2/4/2025 IRON BOUND SID PAYMENT $0.00 ($68.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $810.16 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $68.64 $0.00 $0.00 0 $0.00
2024 3 5/31/2024 TAXES PAYMENT $0.00 ($8.84) $0.00 0 $0.00 HOME OWNER
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($801.32) $0.00 0 $0.00 E-CHECK
2024 3 11/6/2024 IRON BOUND SID PAYMENT $0.00 ($68.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $708.32 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $62.27 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 IRON BOUND SID INTEREST $0.00 ($31.41) $0.00 0 $0.00 HOME OWNER
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($708.32) $0.00 0 $0.00 HOME OWNER
2024 2 5/31/2024 IRON BOUND SID PAYMENT $0.00 ($62.27) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $708.32 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $62.27 $0.00 $0.00 0 $0.00
2024 1 5/31/2024 TAXES PAYMENT $0.00 ($708.32) $0.00 0 $0.00 HOME OWNER
2024 1 5/31/2024 IRON BOUND SID PAYMENT $0.00 ($62.27) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $700.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $67.32 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES INTEREST $0.00 ($120.39) $0.00 0 $0.00 HOME OWNER
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($700.72) $0.00 0 $0.00 HOME OWNER
2023 4 5/31/2024 IRON BOUND SID PAYMENT $0.00 ($67.32) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $712.88 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $67.32 $0.00 $0.00 0 $0.00
2023 3 11/15/2023 TAXES PAYMENT $0.00 ($712.88) $0.00 0 $0.00 HOME OWNER
2023 3 5/31/2024 IRON BOUND SID PAYMENT $0.00 ($67.32) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $709.84 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $57.22 $0.00 $0.00 0 $0.00