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

City of Newark

 Online Inquiry & Payment
Account#:
159152
B/L/Q:
01000 / 00047.02
Principal:
$0.00
Owner:
IRONBOUND INTERMODAL INDUSTRIES
Bank Code:
8142
Interest:
$0.00
Address:
65 JABEZ ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/24/2025
Location:
55-65 JABEZ ST
L.Pay Date:
11/12/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,656.08 $0.00 $3,656.08 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,656.09 $0.00 $3,656.09 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,709.10 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($3,709.10) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,961.45 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($3,961.45) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,476.89 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,476.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,476.90 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,476.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,192.56 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,192.56) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,898.36 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($3,898.36) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $3,408.32 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($3,408.32) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $3,408.33 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,408.33) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $3,371.75 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($3,371.75) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,430.27 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,430.27) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $3,415.64 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,415.64) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 2/1/2023 TAXES BILL $3,415.64 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,415.64) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $3,419.29 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($3,419.29) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $3,415.64 $0.00 $0.00 0 $0.00
2022 3 10/5/2022 TAXES PAYMENT $0.00 ($3,415.64) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 5/1/2022 TAXES BILL $3,413.81 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,413.81) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $3,413.81 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($3,413.81) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $3,360.78 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($3,360.78) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 8/1/2021 TAXES BILL $3,346.16 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($3,346.16) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $3,474.15 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($3,474.15) $0.00 0 $0.00 INDUSTRY CONSULTING
2021 1 2/1/2021 TAXES BILL $3,474.15 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($3,439.82) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/10/2021 TAXES INTEREST $0.00 ($34.33) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 3/9/2021 TRANSFER INTEREST TO PRINCIPAL $0.00 ($34.33) $0.00 0 $0.00
2021 1 3/9/2021 INTEREST TO PRINCIPAL $0.00 $34.33 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,480.55 $0.00 $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($3,480.55) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $3,539.06 $0.00 $0.00 0 $0.00
2020 3 8/31/2020 TAXES PAYMENT $0.00 ($3,539.06) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $3,438.49 $0.00 $0.00 0 $0.00