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

City of Newark

 Online Inquiry & Payment
Account#:
152478
B/L/Q:
01986 / 00018.01
Principal:
$1,507.31
Owner:
109 MONROE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
109 MONROE ST
Deductions:
0.00
Total:
$1,507.31
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
109-113 MONROE ST
L.Pay Date:
11/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $9,756.56 $0.00 $9,756.56 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $797.09 $0.00 $797.09 0 $0.00
2026 1 2/1/2026 TAXES BILL $9,756.56 $0.00 $9,756.56 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $797.09 $0.00 $797.09 0 $0.00
2025 4 11/1/2025 TAXES BILL $9,898.06 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $753.66 $0.00 $753.66 0 $0.00
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($9,898.06) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $10,571.44 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $753.65 $0.00 $753.65 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($10,571.44) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $9,278.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $840.52 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($9,278.37) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 IRON BOUND SID PAYMENT $0.00 ($840.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $9,278.37 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $840.52 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($9,278.37) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 IRON BOUND SID PAYMENT $0.00 ($840.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,519.61 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $881.43 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($8,519.61) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 IRON BOUND SID PAYMENT $0.00 ($881.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $10,403.09 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $881.42 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($10,403.09) $0.00 0 $0.00 E-CHECK
2024 3 11/6/2024 IRON BOUND SID PAYMENT $0.00 ($881.42) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $9,095.39 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $799.61 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($9,095.39) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 IRON BOUND SID PAYMENT $0.00 ($799.61) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 IRON BOUND SID INTEREST $0.00 ($95.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $9,095.39 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $799.61 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($9,095.39) $0.00 0 $0.00 E-CHECK
2024 1 1/8/2024 IRON BOUND SID PAYMENT $0.00 ($799.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,997.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $864.47 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($8,997.79) $0.00 0 $0.00 E-CHECK
2023 4 12/1/2023 IRON BOUND SID PAYMENT $0.00 ($864.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $9,153.95 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $864.46 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($9,153.95) $0.00 0 $0.00 E-CHECK
2023 3 12/1/2023 IRON BOUND SID PAYMENT $0.00 ($864.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $9,114.90 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $734.75 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($9,114.90) $0.00 0 $0.00 E-CHECK
2023 2 5/10/2023 IRON BOUND SID PAYMENT $0.00 ($734.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $9,114.91 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $734.75 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($9,114.91) $0.00 0 $0.00 E-CHECK