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

City of Newark

 Online Inquiry & Payment
Account#:
101971
B/L/Q:
00186 / 00025
Principal:
$0.00
Owner:
YEROVI, DR. LUIS
Bank Code:
N/A
Interest:
$0.00
Address:
33 MAEBELLE DR
Deductions:
0.00
Total:
$0.00
City/State:
CLARK, N.J. 07066
Int.Date:
12/24/2025
Location:
89-91 CONGRESS ST
L.Pay Date:
12/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,626.59 $0.00 $5,626.59 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $459.68 $0.00 $459.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,626.60 $0.00 $5,626.60 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $459.68 $0.00 $459.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,708.20 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $434.64 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($5,708.20) $0.00 0 $0.00 E-CHECK
2025 4 12/13/2025 IRON BOUND SID PAYMENT $0.00 ($434.64) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,096.53 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $434.63 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($6,096.53) $0.00 0 $0.00 HOME OWNER
2025 3 12/13/2025 IRON BOUND SID PAYMENT $0.00 ($434.63) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,350.82 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $484.73 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($5,350.82) $0.00 0 $0.00 E-CHECK
2025 2 5/3/2025 IRON BOUND SID PAYMENT $0.00 ($484.73) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,350.82 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $484.72 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($5,350.82) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 IRON BOUND SID PAYMENT $0.00 ($484.72) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 IRON BOUND SID INTEREST $0.00 ($32.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,913.24 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $508.32 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($4,913.24) $0.00 0 $0.00 E-CHECK
2024 4 11/25/2024 IRON BOUND SID PAYMENT $0.00 ($508.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,999.45 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $508.31 $0.00 $0.00 0 $0.00
2024 3 8/23/2024 TAXES PAYMENT $0.00 ($5,999.45) $0.00 0 $0.00 E-CHECK
2024 3 8/23/2024 TAXES INTEREST $0.00 ($56.82) $0.00 0 $0.00 E-CHECK
2024 3 11/25/2024 IRON BOUND SID PAYMENT $0.00 ($508.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,245.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $461.14 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($5,245.29) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 IRON BOUND SID PAYMENT $0.00 ($461.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,245.30 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $461.13 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,245.30) $0.00 0 $0.00 E-CHECK
2024 1 2/9/2024 IRON BOUND SID PAYMENT $0.00 ($461.13) $0.00 0 $0.00 E-CHECK
2024 1 2/9/2024 IRON BOUND SID INTEREST $0.00 ($31.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,189.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $498.54 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($5,189.01) $0.00 0 $0.00 E-CHECK
2023 4 2/9/2024 IRON BOUND SID PAYMENT $0.00 ($498.54) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,279.06 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $498.53 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($5,279.06) $0.00 0 $0.00 E-CHECK
2023 3 2/9/2024 IRON BOUND SID PAYMENT $0.00 ($498.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,256.55 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $423.73 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($0.66) $0.00 0 $0.00 E-CHECK