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

City of Newark

 Online Inquiry & Payment
Account#:
101924
B/L/Q:
00185 / 00040
Principal:
$304.12
Owner:
LOLO, ANTONIO & ALINA
Bank Code:
N/A
Interest:
$6.69
Address:
1149 COOLIDGE RD
Deductions:
0.00
Total:
$310.81
City/State:
ELIZABETH, NJ 07208
Int.Date:
12/25/2025
Location:
189-191 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 $1,968.51 $0.00 $1,968.51 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $160.83 $0.00 $160.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,968.51 $0.00 $1,968.51 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $160.82 $0.00 $160.82 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,997.05 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $152.06 $0.00 $152.06 54 $1.82
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($1,997.05) $0.00 0 $0.00 E-CHECK
2025 4 11/18/2025 TAXES INTEREST $0.00 ($69.53) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,132.92 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $152.06 $0.00 $152.06 144 $4.87
2025 3 11/18/2025 TAXES PAYMENT $0.00 ($2,132.92) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,872.03 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $169.59 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($1,872.03) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 IRON BOUND SID PAYMENT $0.00 ($169.59) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 IRON BOUND SID INTEREST $0.00 ($10.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,872.03 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $169.58 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($1,872.03) $0.00 0 $0.00 E-CHECK
2025 1 2/25/2025 IRON BOUND SID PAYMENT $0.00 ($169.58) $0.00 0 $0.00 E-CHECK
2025 1 2/25/2025 IRON BOUND SID INTEREST $0.00 ($29.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,718.94 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $177.84 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($1,718.94) $0.00 0 $0.00 E-CHECK
2024 4 2/25/2025 IRON BOUND SID PAYMENT $0.00 ($177.84) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,098.95 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $177.84 $0.00 $0.00 0 $0.00
2024 3 2/23/2024 TAXES PAYMENT $0.00 ($198.40) $0.00 0 $0.00 E-CHECK
2024 3 2/26/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $198.40 $0.00 0 $0.00
2024 3 10/16/2024 TAXES PAYMENT $0.00 ($2,098.95) $0.00 0 $0.00 E-CHECK
2024 3 2/25/2025 IRON BOUND SID PAYMENT $0.00 ($177.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,835.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $161.33 $0.00 $0.00 0 $0.00
2024 2 2/16/2024 TAXES PAYMENT $0.00 ($94.84) $0.00 0 $0.00 E-CHECK
2024 2 2/23/2024 TAXES PAYMENT $0.00 ($1,740.27) $0.00 0 $0.00 E-CHECK
2024 2 2/23/2024 IRON BOUND SID PAYMENT $0.00 ($161.33) $0.00 0 $0.00 E-CHECK
2024 2 2/26/2024 NO GOOD CHECK $0.00 $94.84 $0.00 0 $0.00
2024 2 2/26/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $161.33 $0.00 0 $0.00
2024 2 2/26/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,740.27 $0.00 0 $0.00
2024 2 2/26/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($94.84) $0.00 0 $0.00
2024 2 10/16/2024 TAXES PAYMENT $0.00 ($1,740.27) $0.00 0 $0.00 E-CHECK
2024 2 10/16/2024 IRON BOUND SID PAYMENT $0.00 ($161.33) $0.00 0 $0.00 E-CHECK
2024 2 10/16/2024 IRON BOUND SID INTEREST $0.00 ($166.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,835.11 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $161.33 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($1,835.11) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 IRON BOUND SID PAYMENT $0.00 ($161.33) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 IRON BOUND SID INTEREST $0.00 ($8.72) $0.00 0 $0.00 E-CHECK
2024 1 2/26/2024 NO GOOD CHECK $0.00 $1,835.11 $0.00 0 $0.00
2024 1 2/26/2024 NO GOOD CHECK $0.00 $8.72 $0.00 0 $0.00