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

City of Newark

 Online Inquiry & Payment
Account#:
101885
B/L/Q:
00184 / 00050
Principal:
$236.47
Owner:
RODRIGUEZ CAMILO & LOPEZ DARIO
Bank Code:
N/A
Interest:
$5.20
Address:
47 FERRY ST
Deductions:
0.00
Total:
$241.67
City/State:
NEWARK, NJ 07105
Int.Date:
12/25/2025
Location:
12 MCWHORTER 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 $1,530.62 $0.00 $1,530.62 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $125.05 $0.00 $125.05 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,530.62 $0.00 $1,530.62 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $125.05 $0.00 $125.05 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,552.81 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $118.24 $0.00 $118.24 54 $1.42
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,552.81) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,658.46 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $118.23 $0.00 $118.23 144 $3.78
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,658.46) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,455.60 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $131.86 $0.00 $0.00 0 $0.00
2025 2 6/30/2025 TAXES PAYMENT $0.00 ($1,455.60) $0.00 0 $0.00 E-CHECK
2025 2 6/30/2025 IRON BOUND SID PAYMENT $0.00 ($131.86) $0.00 0 $0.00 E-CHECK
2025 2 6/30/2025 IRON BOUND SID INTEREST $0.00 ($28.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,455.60 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $131.86 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($1,455.60) $0.00 0 $0.00 E-CHECK
2025 1 6/30/2025 IRON BOUND SID PAYMENT $0.00 ($131.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,336.55 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $138.28 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,198.28) $0.00 0 $0.00 E-CHECK
2024 4 1/20/2025 TAXES PAYMENT $0.00 ($138.27) $0.00 0 $0.00 E-CHECK
2024 4 1/20/2025 IRON BOUND SID PAYMENT $0.00 ($138.28) $0.00 0 $0.00 E-CHECK
2024 4 1/20/2025 IRON BOUND SID INTEREST $0.00 ($4.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,632.05 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $138.27 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($1,632.05) $0.00 0 $0.00 E-CHECK
2024 3 10/28/2024 IRON BOUND SID PAYMENT $0.00 ($138.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,426.89 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $125.45 $0.00 $0.00 0 $0.00
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($1,426.89) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 IRON BOUND SID PAYMENT $0.00 ($125.45) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 IRON BOUND SID INTEREST $0.00 ($13.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,426.90 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $125.44 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,415.28) $0.00 0 $0.00 E-CHECK
2024 1 5/27/2024 TAXES PAYMENT $0.00 ($11.62) $0.00 0 $0.00 E-CHECK
2024 1 5/27/2024 IRON BOUND SID PAYMENT $0.00 ($125.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,411.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $135.62 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,411.58) $0.00 0 $0.00 E-CHECK
2023 4 12/4/2023 IRON BOUND SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 1/22/2024 IRON BOUND SID PAYMENT $0.00 ($135.61) $0.00 0 $0.00 E-CHECK
2023 4 1/22/2024 IRON BOUND SID INTEREST $0.00 ($1.45) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,436.08 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $135.61 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,436.08) $0.00 0 $0.00 E-CHECK
2023 3 12/4/2023 IRON BOUND SID PAYMENT $0.00 ($135.61) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,429.95 $0.00 $0.00 0 $0.00