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

City of Newark

 Online Inquiry & Payment
Account#:
101773
B/L/Q:
00174 / 00046
Principal:
$0.00
Owner:
DE MATOS AGOSTINHOM & MARIA I C/O
Bank Code:
N/A
Interest:
$0.00
Address:
390 WALNUT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/26/2025
Location:
120-122 FERRY ST
L.Pay Date:
12/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $9,123.72 $0.00 $2,154.94 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $745.39 $0.00 $745.39 0 $0.00
2026 2 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($6,968.78) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $9,123.72 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $745.39 $0.00 $0.00 0 $0.00
2026 1 12/2/2025 TAXES PAYMENT $0.00 ($9,123.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 12/2/2025 TAXES PAYMENT $0.00 ($9,123.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $704.77 $0.00 0 $0.00
2026 1 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $704.78 $0.00 0 $0.00
2026 1 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $745.39 $0.00 0 $0.00
2026 1 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($745.39) $0.00 0 $0.00
2026 1 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $6,968.78 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $9,256.04 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $704.78 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($9,256.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($704.78) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $9,885.74 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $704.77 $0.00 $0.00 0 $0.00
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($9,865.01) $0.00 0 $0.00 HOME OWNER
2025 3 11/12/2025 TAXES PAYMENT $0.00 ($20.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($704.77) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,676.54 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $786.00 $0.00 $0.00 0 $0.00
2025 2 3/3/2025 IRON BOUND SID PAYMENT $0.00 ($786.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 3/3/2025 TAXES PAYMENT $0.00 ($8,676.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $8,676.55 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $786.00 $0.00 $0.00 0 $0.00
2025 1 12/16/2024 IRON BOUND SID PAYMENT $0.00 ($766.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 12/16/2024 TAXES PAYMENT $0.00 ($8,676.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 8/21/2025 IRON BOUND SID INTEREST $0.00 ($0.73) $0.00 0 $0.00 HOME OWNER
2025 1 8/21/2025 IRON BOUND SID PAYMENT $0.00 ($20.00) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $7,966.99 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $824.26 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($7,966.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/19/2024 IRON BOUND SID INTEREST $0.00 ($0.28) $0.00 0 $0.00 HOME OWNER
2024 4 11/19/2024 IRON BOUND SID PAYMENT $0.00 ($817.00) $0.00 0 $0.00 HOME OWNER
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($7.26) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $9,728.32 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $824.25 $0.00 $0.00 0 $0.00
2024 3 6/27/2024 TAXES PAYMENT $0.00 ($9,728.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/19/2024 IRON BOUND SID PAYMENT $0.00 ($824.25) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $8,505.43 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $747.75 $0.00 $0.00 0 $0.00
2024 2 3/12/2024 IRON BOUND SID PAYMENT $0.00 ($740.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 3/12/2024 TAXES PAYMENT $0.00 ($8,505.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 11/19/2024 IRON BOUND SID PAYMENT $0.00 ($6.98) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $8,505.44 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $747.74 $0.00 $0.00 0 $0.00
2024 1 1/5/2024 TAXES PAYMENT $0.00 ($8,505.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 3/12/2024 IRON BOUND SID INTEREST $0.00 ($6.98) $0.00 0 $0.00 LOCKBOX PAYMENT