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

City of Newark

 Online Inquiry & Payment
Account#:
178652
B/L/Q:
02030 / 00030 / C1105
Principal:
$0.00
Owner:
STUDIO 13 HOLDINGS, LLC
Bank Code:
8142
Interest:
$0.00
Address:
41 51 WILSON AVE, UNIT 15
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
02/18/2026
Location:
41-51 WILSON AVE
L.Pay Date:
2/3/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $767.81 $0.00 $767.81 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $62.73 $0.00 $62.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $767.81 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $62.73 $0.00 $0.00 0 $0.00
2026 1 1/30/2026 TAXES PAYMENT $0.00 ($62.73) $0.00 0 $0.00 E-CHECK
2026 1 2/3/2026 TAXES PAYMENT $0.00 ($705.08) $0.00 0 $0.00 E-CHECK
2026 1 2/3/2026 IRON BOUND SID PAYMENT $0.00 ($62.73) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $778.94 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $59.31 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($778.94) $0.00 0 $0.00 E-CHECK
2025 4 12/3/2025 IRON BOUND SID PAYMENT $0.00 ($59.31) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $831.94 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $59.31 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($831.94) $0.00 0 $0.00 E-CHECK
2025 3 12/3/2025 IRON BOUND SID PAYMENT $0.00 ($59.31) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $730.17 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $66.15 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($66.15) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($664.02) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 IRON BOUND SID PAYMENT $0.00 ($66.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $730.18 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $66.14 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($66.14) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($664.04) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 IRON BOUND SID PAYMENT $0.00 ($66.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $670.46 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $69.37 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($69.37) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($601.09) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 IRON BOUND SID PAYMENT $0.00 ($69.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $818.69 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $69.36 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.07) $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($818.62) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/25/2024 IRON BOUND SID PAYMENT $0.00 ($69.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $715.77 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $62.93 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($651.66) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($64.11) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/2/2024 IRON BOUND SID PAYMENT $0.00 ($62.93) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/2/2024 IRON BOUND SID PAYMENT $0.00 ($0.07) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.07 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $715.78 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $62.92 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($715.78) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 4/26/2024 TAXES INTEREST $0.00 ($1.19) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 4/26/2024 IRON BOUND SID PAYMENT $0.00 ($62.92) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $708.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $68.03 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($708.09) $0.00 0 $0.00 HOME OWNER