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

City of Newark

 Online Inquiry & Payment
Account#:
101763
B/L/Q:
00174 / 00030
Principal:
$0.05
Owner:
DA FONSECA E & M ET ALS
Bank Code:
N/A
Interest:
$0.00
Address:
51 MADISON ST
Deductions:
0.00
Total:
$0.05
City/State:
NEWARK, NJ 07105
Int.Date:
12/26/2025
Location:
51 MADISON ST
L.Pay Date:
11/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,980.00 $0.00 $3,980.00 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $325.16 $0.00 $325.16 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,980.01 $0.00 $3,980.01 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $325.16 $0.00 $325.16 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,037.73 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $307.44 $0.00 $0.05 55 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($4,037.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/16/2025 IRON BOUND SID PAYMENT $0.00 ($307.39) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $4,312.42 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $307.44 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($4,312.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/16/2025 IRON BOUND SID PAYMENT $0.00 ($307.44) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,784.93 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $342.88 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($3,784.93) $0.00 0 $0.00 HOME OWNER
2025 2 4/24/2025 IRON BOUND SID PAYMENT $0.00 ($342.83) $0.00 0 $0.00 HOME OWNER
2025 2 12/16/2025 IRON BOUND SID PAYMENT $0.00 ($0.05) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,784.94 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $342.87 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 IRON BOUND SID PAYMENT $0.00 ($342.87) $0.00 0 $0.00 HOME OWNER
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($3,784.94) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $3,475.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $359.56 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($3,475.40) $0.00 0 $0.00 HOME OWNER
2024 4 11/18/2024 IRON BOUND SID PAYMENT $0.00 ($359.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $4,243.75 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $359.56 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($4,243.75) $0.00 0 $0.00 E-CHECK
2024 3 11/18/2024 IRON BOUND SID PAYMENT $0.00 ($359.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $3,710.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $326.19 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 IRON BOUND SID PAYMENT $0.00 ($326.19) $0.00 0 $0.00 HOME OWNER
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($3,710.29) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,710.30 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $326.18 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 IRON BOUND SID PAYMENT $0.00 ($326.18) $0.00 0 $0.00 HOME OWNER
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($3,710.30) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,670.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $352.64 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,670.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/15/2023 IRON BOUND SID PAYMENT $0.00 ($352.64) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,734.18 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $352.64 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($3,734.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/15/2023 IRON BOUND SID PAYMENT $0.00 ($352.64) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,718.25 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $299.73 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,718.25) $0.00 0 $0.00 HOME OWNER
2023 2 5/23/2023 IRON BOUND SID PAYMENT $0.00 ($299.73) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,718.26 $0.00 $0.00 0 $0.00