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

City of Newark

 Online Inquiry & Payment
Account#:
101759
B/L/Q:
00174 / 00021
Principal:
$0.00
Owner:
LOURO, VICTOR & JENNIFER
Bank Code:
N/A
Interest:
$0.00
Address:
159 PENSION RD
Deductions:
0.00
Total:
$0.00
City/State:
MANALAPAN, NJ 07726
Int.Date:
12/26/2025
Location:
38 JEFFERSON ST
L.Pay Date:
12/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,998.75 $0.00 $4,998.75 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $408.39 $0.00 $408.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,998.75 $0.00 $4,998.75 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $408.39 $0.00 $408.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,071.25 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $386.14 $0.00 $0.00 0 $0.00
2025 4 9/25/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 4 9/25/2025 TAXES INTEREST $0.00 ($123.74) $0.00 0 $0.00 E-CHECK
2025 4 12/24/2025 TAXES PAYMENT $0.00 ($5,071.24) $0.00 0 $0.00 E-CHECK
2025 4 12/24/2025 IRON BOUND SID PAYMENT $0.00 ($386.14) $0.00 0 $0.00 E-CHECK
2025 4 12/24/2025 IRON BOUND SID INTEREST $0.00 ($140.49) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,416.25 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $386.13 $0.00 $0.00 0 $0.00
2025 3 9/25/2025 TAXES PAYMENT $0.00 ($5,416.25) $0.00 0 $0.00 E-CHECK
2025 3 12/24/2025 IRON BOUND SID PAYMENT $0.00 ($386.13) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,753.75 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $430.64 $0.00 $0.00 0 $0.00
2025 2 6/5/2025 TAXES PAYMENT $0.00 ($4,753.75) $0.00 0 $0.00 E-CHECK
2025 2 6/5/2025 IRON BOUND SID PAYMENT $0.00 ($430.64) $0.00 0 $0.00 E-CHECK
2025 2 6/5/2025 IRON BOUND SID INTEREST $0.00 ($73.96) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,753.75 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $430.64 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($4,753.75) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 IRON BOUND SID PAYMENT $0.00 ($430.64) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 IRON BOUND SID INTEREST $0.00 ($245.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,365.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $451.60 $0.00 $0.00 0 $0.00
2024 4 8/13/2024 TAXES PAYMENT $0.00 ($409.68) $0.00 0 $0.00 E-CHECK
2024 4 2/13/2025 TAXES PAYMENT $0.00 ($3,955.32) $0.00 0 $0.00 E-CHECK
2024 4 2/13/2025 IRON BOUND SID PAYMENT $0.00 ($451.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,330.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $451.59 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($5,330.00) $0.00 0 $0.00 E-CHECK
2024 3 2/13/2025 IRON BOUND SID PAYMENT $0.00 ($451.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,660.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $409.68 $0.00 $0.00 0 $0.00
2024 2 8/13/2024 TAXES PAYMENT $0.00 ($4,660.00) $0.00 0 $0.00 E-CHECK
2024 2 8/13/2024 IRON BOUND SID PAYMENT $0.00 ($409.68) $0.00 0 $0.00 E-CHECK
2024 2 8/13/2024 IRON BOUND SID INTEREST $0.00 ($216.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,660.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $409.68 $0.00 $0.00 0 $0.00
2024 1 3/1/2024 TAXES PAYMENT $0.00 ($4,660.00) $0.00 0 $0.00 E-CHECK
2024 1 3/1/2024 IRON BOUND SID PAYMENT $0.00 ($409.68) $0.00 0 $0.00 E-CHECK
2024 1 3/1/2024 IRON BOUND SID INTEREST $0.00 ($103.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,610.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $442.91 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,142.67) $0.00 0 $0.00
2023 4 11/14/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,467.33) $0.00 0 $0.00
2023 4 3/1/2024 IRON BOUND SID PAYMENT $0.00 ($442.91) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,690.00 $0.00 $0.00 0 $0.00