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

City of Newark

 Online Inquiry & Payment
Account#:
101811
B/L/Q:
00176 / 00031
Principal:
$0.00
Owner:
F & J DAQUINO REALTY,
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 203
Deductions:
0.00
Total:
$0.00
City/State:
CLARKSBURG NJ 08510
Int.Date:
12/26/2025
Location:
86 FERRY ST
L.Pay Date:
12/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,631.84 $0.00 $4,631.84 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $378.41 $0.00 $378.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,631.85 $0.00 $4,631.85 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $378.41 $0.00 $378.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,699.02 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $357.79 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($4,699.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($357.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $5,018.70 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $357.79 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($5,018.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($357.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $4,404.82 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $399.03 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 IRON BOUND SID PAYMENT $0.00 ($399.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($4,404.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $4,404.83 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $399.03 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($4,404.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/23/2025 IRON BOUND SID PAYMENT $0.00 ($399.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $4,044.61 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $418.45 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($4,044.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/14/2024 IRON BOUND SID PAYMENT $0.00 ($418.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $4,938.78 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $418.45 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($4,938.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/12/2024 IRON BOUND SID PAYMENT $0.00 ($418.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $4,317.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $379.61 $0.00 $0.00 0 $0.00
2024 2 4/8/2024 TAXES PAYMENT $0.00 ($4,317.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 4/29/2024 IRON BOUND SID PAYMENT $0.00 ($379.61) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $4,317.96 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $379.60 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 IRON BOUND SID PAYMENT $0.00 ($379.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($4,317.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $4,271.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $410.40 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($4,271.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/16/2023 IRON BOUND SID PAYMENT $0.00 ($410.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $4,345.75 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $410.39 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($4,345.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/16/2023 IRON BOUND SID PAYMENT $0.00 ($410.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $4,327.22 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $348.82 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 IRON BOUND SID PAYMENT $0.00 ($348.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($4,327.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $4,327.23 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $348.81 $0.00 $0.00 0 $0.00