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

City of Newark

 Online Inquiry & Payment
Account#:
101925
B/L/Q:
00185 / 00043
Principal:
$408.22
Owner:
DASILVA & CUNHA PROPERTIES, LLC
Bank Code:
N/A
Interest:
$8.98
Address:
7 BRASSER LANE
Deductions:
0.00
Total:
$417.20
City/State:
KENILWORTH, NJ 07033
Int.Date:
12/25/2025
Location:
185-187 LAFAYETTE ST
L.Pay Date:
11/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,642.34 $0.00 $2,642.34 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $215.88 $0.00 $215.88 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,642.34 $0.00 $2,642.34 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $215.87 $0.00 $215.87 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,680.66 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $204.11 $0.00 $204.11 54 $2.45
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($2,680.66) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $2,863.03 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $204.11 $0.00 $204.11 144 $6.53
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($2,863.03) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,512.83 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $227.64 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($2,512.83) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 IRON BOUND SID PAYMENT $0.00 ($227.64) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 IRON BOUND SID INTEREST $0.00 ($18.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,512.84 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $227.63 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($2,512.84) $0.00 0 $0.00 E-CHECK
2025 1 1/24/2025 IRON BOUND SID PAYMENT $0.00 ($227.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,307.34 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $238.72 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($2,307.34) $0.00 0 $0.00 E-CHECK
2024 4 11/18/2024 IRON BOUND SID PAYMENT $0.00 ($238.71) $0.00 0 $0.00 E-CHECK
2024 4 11/18/2024 IRON BOUND SID INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,817.44 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $238.71 $0.00 $0.00 0 $0.00
2024 3 8/11/2024 TAXES PAYMENT $0.00 ($2,816.83) $0.00 0 $0.00 E-CHECK
2024 3 11/18/2024 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00 E-CHECK
2024 3 11/18/2024 IRON BOUND SID PAYMENT $0.00 ($238.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,463.27 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $216.56 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,448.93) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($216.26) $0.00 0 $0.00 E-CHECK
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($14.04) $0.00 0 $0.00
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $201.92 $0.00 0 $0.00
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($201.92) $0.00 0 $0.00
2024 2 8/11/2024 IRON BOUND SID PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2024 2 8/11/2024 IRON BOUND SID INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,463.28 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $216.55 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,981.00) $0.00 0 $0.00 E-CHECK
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($216.55) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($234.12) $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($31.61) $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($202.51) $0.00 0 $0.00
2024 1 5/6/2024 IRON BOUND SID PAYMENT $0.00 ($14.04) $0.00 0 $0.00 E-CHECK
2024 1 5/6/2024 IRON BOUND SID INTEREST $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2024 1 5/6/2024 IRON BOUND SID PAYMENT $0.00 ($14.04) $0.00 0 $0.00 E-CHECK
2024 1 5/6/2024 IRON BOUND SID INTEREST $0.00 ($0.30) $0.00 0 $0.00 E-CHECK