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

City of Newark

 Online Inquiry & Payment
Account#:
101774
B/L/Q:
00174 / 00048
Principal:
$513.40
Owner:
MONTEIRO, ILIDIO
Bank Code:
N/A
Interest:
$25.67
Address:
40 INDIAN PATH
Deductions:
0.00
Total:
$539.07
City/State:
MONROE TWP, NJ 08831
Int.Date:
12/26/2025
Location:
118 FERRY ST
L.Pay Date:
11/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,323.17 $0.00 $3,323.17 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $271.50 $0.00 $271.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,323.17 $0.00 $3,323.17 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $271.49 $0.00 $271.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,371.37 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $256.70 $0.00 $256.70 55 $7.06
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($3,371.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,600.72 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $256.70 $0.00 $256.70 145 $18.61
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($3,600.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $3,160.29 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $286.29 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 IRON BOUND SID PAYMENT $0.00 ($286.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,160.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $3,160.30 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $286.29 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 IRON BOUND SID PAYMENT $0.00 ($286.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($3,160.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,901.85 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $300.22 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,901.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/27/2024 IRON BOUND SID PAYMENT $0.00 ($300.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,543.38 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $300.22 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($53.17) $0.00 0 $0.00
2024 3 9/6/2024 TAXES PAYMENT $0.00 ($3,490.21) $0.00 0 $0.00 HOME OWNER
2024 3 11/27/2024 IRON BOUND SID PAYMENT $0.00 ($300.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $3,097.97 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $272.36 $0.00 $0.00 0 $0.00
2024 2 1/16/2024 TAXES PAYMENT $0.00 ($53.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/2/2024 IRON BOUND SID PAYMENT $0.00 ($272.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,097.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $53.17 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,097.97 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $272.35 $0.00 $0.00 0 $0.00
2024 1 11/6/2023 TAXES PAYMENT $0.00 ($53.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($3,044.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 1/22/2024 IRON BOUND SID PAYMENT $0.00 ($272.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $3,064.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $294.44 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,064.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($294.44) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,117.92 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $294.44 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,117.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/16/2023 IRON BOUND SID PAYMENT $0.00 ($294.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/16/2023 IRON BOUND SID PAYMENT $0.00 ($294.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $294.44 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,104.61 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $250.27 $0.00 $0.00 0 $0.00