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

City of Newark

 Online Inquiry & Payment
Account#:
101892
B/L/Q:
00184 / 00080
Principal:
$971.05
Owner:
RODRIGUEZ CAMILO & LOPEZ DARIO
Bank Code:
N/A
Interest:
$21.37
Address:
47 FERRY ST
Deductions:
0.00
Total:
$992.42
City/State:
NEWARK, NJ 07105
Int.Date:
12/25/2025
Location:
35-41 UNION ST
L.Pay Date:
11/10/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,285.43 $0.00 $6,285.43 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $513.51 $0.00 $513.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,285.43 $0.00 $6,285.43 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $513.50 $0.00 $513.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,376.58 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $485.53 $0.00 $485.53 54 $5.83
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($6,376.58) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,810.40 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $485.52 $0.00 $485.52 144 $15.54
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($6,810.40) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,977.36 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $541.49 $0.00 $0.00 0 $0.00
2025 2 6/30/2025 TAXES PAYMENT $0.00 ($5,977.36) $0.00 0 $0.00 E-CHECK
2025 2 6/30/2025 IRON BOUND SID PAYMENT $0.00 ($541.49) $0.00 0 $0.00 E-CHECK
2025 2 6/30/2025 IRON BOUND SID INTEREST $0.00 ($223.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,977.37 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $541.48 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($5,399.56) $0.00 0 $0.00 E-CHECK
2025 1 6/30/2025 TAXES PAYMENT $0.00 ($577.81) $0.00 0 $0.00 E-CHECK
2025 1 6/30/2025 IRON BOUND SID PAYMENT $0.00 ($541.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,488.55 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $567.84 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($5,488.55) $0.00 0 $0.00 E-CHECK
2024 4 1/20/2025 IRON BOUND SID PAYMENT $0.00 ($567.84) $0.00 0 $0.00 E-CHECK
2024 4 1/20/2025 IRON BOUND SID INTEREST $0.00 ($9.97) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,701.94 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $567.83 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($6,701.94) $0.00 0 $0.00 E-CHECK
2024 3 10/28/2024 IRON BOUND SID PAYMENT $0.00 ($567.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,859.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $515.13 $0.00 $0.00 0 $0.00
2024 2 1/22/2024 TAXES PAYMENT $0.00 ($3.34) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($5,856.14) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 IRON BOUND SID PAYMENT $0.00 ($515.13) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 IRON BOUND SID INTEREST $0.00 ($72.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,859.49 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $515.13 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($5,859.49) $0.00 0 $0.00 E-CHECK
2024 1 1/22/2024 IRON BOUND SID PAYMENT $0.00 ($515.13) $0.00 0 $0.00 E-CHECK
2024 1 1/22/2024 IRON BOUND SID INTEREST $0.00 ($4.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,796.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $556.91 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($5,796.61) $0.00 0 $0.00 E-CHECK
2023 4 12/4/2023 IRON BOUND SID PAYMENT $0.00 ($100.60) $0.00 0 $0.00 E-CHECK
2023 4 1/22/2024 IRON BOUND SID PAYMENT $0.00 ($456.31) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,897.21 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $556.91 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($5,897.21) $0.00 0 $0.00 E-CHECK
2023 3 11/13/2023 IRON BOUND SID PAYMENT $0.00 ($100.60) $0.00 0 $0.00 E-CHECK
2023 3 12/4/2023 IRON BOUND SID PAYMENT $0.00 ($456.31) $0.00 0 $0.00 E-CHECK