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

City of Newark

 Online Inquiry & Payment
Account#:
101923
B/L/Q:
00185 / 00037
Principal:
$1,134.61
Owner:
LOLO, ANTONIO & ALINA
Bank Code:
N/A
Interest:
$24.96
Address:
1149 COOLIDGE RD
Deductions:
0.00
Total:
$1,159.57
City/State:
ELIZABETH, NJ 07208
Int.Date:
12/25/2025
Location:
193-195 LAFAYETTE ST
L.Pay Date:
11/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $7,344.16 $0.00 $7,344.16 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $600.00 $0.00 $600.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,344.17 $0.00 $7,344.17 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $600.00 $0.00 $600.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,450.67 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $567.31 $0.00 $567.31 54 $6.81
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($7,450.67) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $7,957.56 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $567.30 $0.00 $567.30 144 $18.15
2025 3 9/19/2025 TAXES PAYMENT $0.00 ($7,957.56) $0.00 0 $0.00 E-CHECK
2025 3 9/19/2025 TAXES INTEREST $0.00 ($170.98) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,984.21 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $632.70 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($6,984.21) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 IRON BOUND SID PAYMENT $0.00 ($632.70) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 IRON BOUND SID INTEREST $0.00 ($61.05) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,984.21 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $632.69 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($6,984.21) $0.00 0 $0.00 E-CHECK
2025 1 2/25/2025 IRON BOUND SID PAYMENT $0.00 ($632.69) $0.00 0 $0.00 E-CHECK
2025 1 2/25/2025 IRON BOUND SID INTEREST $0.00 ($81.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,413.05 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $663.49 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($6,413.05) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 IRON BOUND SID PAYMENT $0.00 ($663.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,830.84 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $663.48 $0.00 $0.00 0 $0.00
2024 3 2/23/2024 TAXES PAYMENT $0.00 ($53.64) $0.00 0 $0.00 E-CHECK
2024 3 2/26/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $53.64 $0.00 0 $0.00
2024 3 10/16/2024 TAXES PAYMENT $0.00 ($7,830.84) $0.00 0 $0.00 E-CHECK
2024 3 10/16/2024 TAXES INTEREST $0.00 ($262.41) $0.00 0 $0.00 E-CHECK
2024 3 11/8/2024 IRON BOUND SID PAYMENT $0.00 ($663.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,846.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $601.90 $0.00 $0.00 0 $0.00
2024 2 2/16/2024 TAXES PAYMENT $0.00 ($2.01) $0.00 0 $0.00 E-CHECK
2024 2 2/23/2024 TAXES PAYMENT $0.00 ($6,844.46) $0.00 0 $0.00 E-CHECK
2024 2 2/23/2024 IRON BOUND SID PAYMENT $0.00 ($601.90) $0.00 0 $0.00 E-CHECK
2024 2 2/26/2024 NO GOOD CHECK $0.00 $2.01 $0.00 0 $0.00
2024 2 2/26/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $601.90 $0.00 0 $0.00
2024 2 2/26/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $6,844.46 $0.00 0 $0.00
2024 2 2/26/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2.01) $0.00 0 $0.00
2024 2 6/4/2024 TAXES PAYMENT $0.00 ($6,844.46) $0.00 0 $0.00 E-CHECK
2024 2 6/4/2024 IRON BOUND SID PAYMENT $0.00 ($601.90) $0.00 0 $0.00 E-CHECK
2024 2 6/4/2024 IRON BOUND SID INTEREST $0.00 ($109.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,846.48 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $601.90 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($6,846.48) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 IRON BOUND SID PAYMENT $0.00 ($601.90) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 IRON BOUND SID INTEREST $0.00 ($49.61) $0.00 0 $0.00 E-CHECK