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

City of Newark

 Online Inquiry & Payment
Account#:
101849
B/L/Q:
00178 / 00042
Principal:
$0.00
Owner:
HUBERT JULIO
Bank Code:
N/A
Interest:
$0.00
Address:
876 COLONIAL AVE
Deductions:
0.00
Total:
$0.00
City/State:
UNION, NJ 07083
Int.Date:
12/25/2025
Location:
20 FERRY ST
L.Pay Date:
12/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,860.53 $0.00 $5,860.53 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $478.80 $0.00 $478.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,860.54 $0.00 $5,860.54 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $478.79 $0.00 $478.79 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,945.53 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $452.71 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($5,945.53) $0.00 0 $0.00 E-CHECK
2025 4 12/16/2025 IRON BOUND SID PAYMENT $0.00 ($452.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $6,350.01 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $452.70 $0.00 $0.00 0 $0.00
2025 3 2/11/2025 TAXES PAYMENT $0.00 ($23.99) $0.00 0 $0.00 HOME OWNER
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($6,326.02) $0.00 0 $0.00 E-CHECK
2025 3 12/16/2025 IRON BOUND SID PAYMENT $0.00 ($452.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $5,573.30 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $504.88 $0.00 $0.00 0 $0.00
2025 2 2/11/2025 TAXES PAYMENT $0.00 ($5,573.30) $0.00 0 $0.00 HOME OWNER
2025 2 2/11/2025 IRON BOUND SID PAYMENT $0.00 ($504.88) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $5,573.30 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $504.88 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 IRON BOUND SID PAYMENT $0.00 ($504.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($5,573.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $5,117.53 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $529.46 $0.00 $0.00 0 $0.00
2024 4 8/8/2024 TAXES PAYMENT $0.00 ($2.60) $0.00 0 $0.00 HOME OWNER
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($5,114.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2024 4 1/31/2025 IRON BOUND SID INTEREST $0.00 ($9.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 1/31/2025 IRON BOUND SID PAYMENT $0.00 ($520.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 2/11/2025 IRON BOUND SID PAYMENT $0.00 ($9.17) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $6,248.89 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $529.45 $0.00 $0.00 0 $0.00
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($2.60) $0.00 0 $0.00 HOME OWNER
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($6,246.29) $0.00 0 $0.00 HOME OWNER
2024 3 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($529.45) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $5,463.38 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $480.31 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 IRON BOUND SID INTEREST $0.00 ($51.10) $0.00 0 $0.00 HOME OWNER
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($5,445.49) $0.00 0 $0.00 HOME OWNER
2024 2 7/3/2024 IRON BOUND SID INTEREST $0.00 ($2.88) $0.00 0 $0.00 HOME OWNER
2024 2 7/3/2024 TAXES PAYMENT $0.00 ($17.89) $0.00 0 $0.00 HOME OWNER
2024 2 7/3/2024 IRON BOUND SID PAYMENT $0.00 ($480.31) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $5,463.39 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $480.30 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3.11) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($5,460.28) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 1/29/2024 IRON BOUND SID PAYMENT $0.00 ($480.30) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $5,404.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $519.27 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($5,404.76) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/28/2023 IRON BOUND SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD