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

City of Newark

 Online Inquiry & Payment
Account#:
178658
B/L/Q:
02030 / 00030 / C1206
Principal:
$518.91
Owner:
WILSON TOWERS SHARE SPACE LLC
Bank Code:
3270
Interest:
$4.38
Address:
41-51 WILSON AVE STE C2A
Deductions:
0.00
Total:
$523.29
City/State:
NEWARK, NJ 07105
Int.Date:
09/09/2026
Location:
41-51 WILSON AVE
L.Pay Date:
5/1/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $1,755.73 $0.00 $518.91 38 $4.38
2026 3 7/29/2026 TAXES PAYMENT $0.00 ($1,236.82) $0.00 0 $0.00 HOME OWNER
2026 2 5/1/2026 TAXES BILL $1,574.61 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $128.65 $0.00 $0.00 0 $0.00
2026 2 6/4/2026 TAXES PAYMENT $0.00 ($1,574.61) $0.00 0 $0.00 MAGYAR BANK
2026 2 7/29/2026 IRON BOUND SID INTEREST $0.00 ($9.68) $0.00 0 $0.00 HOME OWNER
2026 2 7/29/2026 IRON BOUND SID INTEREST $0.00 ($8.67) $0.00 0 $0.00 HOME OWNER
2026 2 7/29/2026 IRON BOUND SID PAYMENT $0.00 ($128.65) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $1,574.61 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $128.64 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,325.29) $0.00 0 $0.00 HOME OWNER
2026 1 6/3/2026 TRANSFER INTEREST TO PRINCIPAL $0.00 ($6.05) $0.00 0 $0.00
2026 1 6/3/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($243.27) $0.00 0 $0.00
2026 1 7/29/2026 IRON BOUND SID PAYMENT $0.00 ($128.64) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,597.44 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $121.64 $0.00 $0.00 0 $0.00
2025 4 12/17/2025 TAXES PAYMENT $0.00 ($1,597.44) $0.00 0 $0.00 HOME OWNER
2025 4 2/6/2026 IRON BOUND SID INTEREST $0.00 ($6.05) $0.00 0 $0.00 HOME OWNER
2025 4 2/6/2026 IRON BOUND SID PAYMENT $0.00 ($121.64) $0.00 0 $0.00 HOME OWNER
2025 4 6/3/2026 INTEREST TO PRINCIPAL $0.00 $6.05 $0.00 0 $0.00
2025 4 6/3/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $121.64 $0.00 0 $0.00
2025 4 7/29/2026 IRON BOUND SID PAYMENT $0.00 ($121.64) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,706.12 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $121.63 $0.00 $0.00 0 $0.00
2025 3 4/30/2025 TAXES PAYMENT $0.00 ($479.85) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($1,226.27) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 2/6/2026 IRON BOUND SID PAYMENT $0.00 ($121.63) $0.00 0 $0.00 HOME OWNER
2025 3 6/3/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $121.63 $0.00 0 $0.00
2025 3 7/29/2026 IRON BOUND SID PAYMENT $0.00 ($121.63) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,497.43 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $135.65 $0.00 $0.00 0 $0.00
2025 2 2/7/2025 TAXES PAYMENT $0.00 ($615.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($881.93) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 4/30/2025 IRON BOUND SID PAYMENT $0.00 ($135.65) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,497.44 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $135.65 $0.00 $0.00 0 $0.00
2025 1 10/15/2024 TAXES PAYMENT $0.00 ($751.15) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($746.29) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/7/2025 IRON BOUND SID PAYMENT $0.00 ($135.65) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,374.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $142.25 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($1,374.98) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 12/11/2024 IRON BOUND SID PAYMENT $0.00 ($142.25) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,678.95 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $142.25 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($1,678.95) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 12/11/2024 IRON BOUND SID PAYMENT $0.00 ($142.25) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $1,467.90 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $129.05 $0.00 $0.00 0 $0.00
2024 2 5/23/2024 IRON BOUND SID INTEREST $0.00 ($994.67) $0.00 0 $0.00 TITLE COMPANY