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

City of Newark

 Online Inquiry & Payment
Account#:
178651
B/L/Q:
02030 / 00030 / C1104
Principal:
$0.00
Owner:
41 WILSON C4 LLC
Bank Code:
N/A
Interest:
$0.00
Address:
44 OAK ST
Deductions:
0.00
Total:
$0.00
City/State:
NUTLEY, NJ 07110
Int.Date:
02/18/2026
Location:
41-51 WILSON AVE
L.Pay Date:
1/22/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,499.37 $0.00 $2,499.37 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $204.20 $0.00 $204.20 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,499.38 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $204.19 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($764.38) $0.00 0 $0.00
2026 1 1/22/2026 IRON BOUND SID PAYMENT $0.00 ($204.19) $0.00 0 $0.00 HOME OWNER
2026 1 1/22/2026 TAXES PAYMENT $0.00 ($1,735.00) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,535.62 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $150.52 $0.00 $0.00 0 $0.00
2025 4 10/28/2025 TAXES PAYMENT $0.00 ($3,300.00) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $764.38 $0.00 0 $0.00
2025 4 12/19/2025 IRON BOUND SID PAYMENT $0.00 ($150.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,708.13 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $150.52 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($2,708.13) $0.00 0 $0.00 HOME OWNER
2025 3 12/19/2025 IRON BOUND SID PAYMENT $0.00 ($150.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $2,846.54 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $257.87 $0.00 $0.00 0 $0.00
2025 2 10/25/2024 COUNTY BOARD JUDGMENTS $0.00 ($469.67) $0.00 0 $0.00
2025 2 5/8/2025 IRON BOUND SID PAYMENT $0.00 ($257.87) $0.00 0 $0.00 HOME OWNER
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,376.87) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,846.55 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $257.86 $0.00 $0.00 0 $0.00
2025 1 10/25/2024 COUNTY BOARD JUDGMENTS $0.00 ($469.67) $0.00 0 $0.00
2025 1 2/3/2025 IRON BOUND SID PAYMENT $0.00 ($257.86) $0.00 0 $0.00 HOME OWNER
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,376.88) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,613.76 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $270.42 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,613.76) $0.00 0 $0.00 HOME OWNER
2024 4 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($270.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,191.60 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $270.41 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,191.60) $0.00 0 $0.00 HOME OWNER
2024 3 10/25/2024 COUNTY BOARD JUDGMENTS $0.00 ($1,878.68) $0.00 0 $0.00
2024 3 10/25/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,878.68 $0.00 0 $0.00
2024 3 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($270.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,790.41 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $245.32 $0.00 $0.00 0 $0.00
2024 2 11/20/2023 IRON BOUND SID PAYMENT $0.00 ($245.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($2,790.41) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,790.41 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $245.31 $0.00 $0.00 0 $0.00
2024 1 11/20/2023 IRON BOUND SID PAYMENT $0.00 ($245.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($2,790.41) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,028.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $286.82 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,028.52) $0.00 0 $0.00 HOME OWNER
2023 4 11/20/2023 IRON BOUND SID PAYMENT $0.00 ($286.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $3,076.43 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $286.82 $0.00 $0.00 0 $0.00