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

City of Newark

 Online Inquiry & Payment
Account#:
101879
B/L/Q:
00184 / 00003
Principal:
$338.71
Owner:
RODRIGUEZ CAMILO & LOPEZ DARIO
Bank Code:
N/A
Interest:
$7.45
Address:
47 FERRY ST
Deductions:
0.00
Total:
$346.16
City/State:
NEWARK, NJ 07105
Int.Date:
12/25/2025
Location:
43-45 UNION ST
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,192.45 $0.00 $2,192.45 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $179.12 $0.00 $179.12 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,192.46 $0.00 $2,192.46 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $179.12 $0.00 $179.12 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,224.25 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $169.36 $0.00 $169.36 54 $2.03
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($2,224.25) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,375.57 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $169.35 $0.00 $169.35 144 $5.42
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,375.57) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,084.99 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $188.88 $0.00 $0.00 0 $0.00
2025 2 6/30/2025 TAXES PAYMENT $0.00 ($2,084.99) $0.00 0 $0.00 E-CHECK
2025 2 6/30/2025 IRON BOUND SID PAYMENT $0.00 ($188.88) $0.00 0 $0.00 E-CHECK
2025 2 6/30/2025 IRON BOUND SID INTEREST $0.00 ($51.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,085.00 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $188.88 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($2,085.00) $0.00 0 $0.00 E-CHECK
2025 1 6/30/2025 IRON BOUND SID PAYMENT $0.00 ($188.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,914.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $198.07 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,914.49) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 IRON BOUND SID PAYMENT $0.00 ($27.00) $0.00 0 $0.00 E-CHECK
2024 4 1/20/2025 IRON BOUND SID PAYMENT $0.00 ($171.07) $0.00 0 $0.00 E-CHECK
2024 4 1/20/2025 IRON BOUND SID INTEREST $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,337.74 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $198.07 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($2,337.74) $0.00 0 $0.00 E-CHECK
2024 3 10/28/2024 IRON BOUND SID PAYMENT $0.00 ($198.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,043.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $179.69 $0.00 $0.00 0 $0.00
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($2,043.87) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 IRON BOUND SID PAYMENT $0.00 ($179.69) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 IRON BOUND SID INTEREST $0.00 ($18.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,043.88 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $179.68 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($2,043.88) $0.00 0 $0.00 E-CHECK
2024 1 1/22/2024 IRON BOUND SID PAYMENT $0.00 ($179.68) $0.00 0 $0.00 E-CHECK
2024 1 1/22/2024 IRON BOUND SID INTEREST $0.00 ($3.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,021.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $194.26 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($2,021.94) $0.00 0 $0.00 E-CHECK
2023 4 1/22/2024 IRON BOUND SID PAYMENT $0.00 ($194.26) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,057.03 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $194.26 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,057.03) $0.00 0 $0.00 E-CHECK
2023 3 12/4/2023 IRON BOUND SID PAYMENT $0.00 ($194.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,048.26 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $165.11 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($2,048.26) $0.00 0 $0.00 E-CHECK