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:
$125.71
Owner:
57 CHAMBER ST LLC
Bank Code:
597
Interest:
$1.28
Address:
1136 CRANBURY RD
Deductions:
0.00
Total:
$126.99
City/State:
UNION, NJ 07083
Int.Date:
06/17/2026
Location:
57 CHAMBERS ST
L.Pay Date:
5/6/2026

;

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 $63.63 46 $0.65
2026 2 5/1/2026 IRON BOUND SID BILL $62.08 $0.00 $62.08 46 $0.63
2026 2 5/6/2026 TAXES PAYMENT $0.00 ($696.18) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $759.81 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $62.07 $0.00 $0.00 0 $0.00
2026 1 2/3/2026 TAXES PAYMENT $0.00 ($638.86) $0.00 0 $0.00 E-CHECK
2026 1 5/6/2026 TAXES PAYMENT $0.00 ($120.95) $0.00 0 $0.00 E-CHECK
2026 1 5/6/2026 IRON BOUND SID PAYMENT $0.00 ($62.07) $0.00 0 $0.00 E-CHECK
2026 1 5/6/2026 IRON BOUND SID INTEREST $0.00 ($3.81) $0.00 0 $0.00 E-CHECK
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 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($770.83) $0.00 0 $0.00 E-CHECK
2025 4 2/3/2026 IRON BOUND SID PAYMENT $0.00 ($58.69) $0.00 0 $0.00 E-CHECK
2025 4 2/3/2026 IRON BOUND SID INTEREST $0.00 ($3.57) $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 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($823.27) $0.00 0 $0.00 E-CHECK
2025 3 2/3/2026 IRON BOUND SID PAYMENT $0.00 ($58.69) $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