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

City of Newark

 Online Inquiry & Payment
Account#:
101985
B/L/Q:
00187 / 00004
Principal:
$852.58
Owner:
FONSECA, MARIO
Bank Code:
N/A
Interest:
$18.19
Address:
60 MADISON AVE
Deductions:
0.00
Total:
$870.77
City/State:
KEARNY, NJ 07032
Int.Date:
12/22/2025
Location:
95 FERRY ST
L.Pay Date:
11/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,518.62 $0.00 $5,518.62 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $450.86 $0.00 $450.86 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,518.62 $0.00 $5,518.62 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $450.86 $0.00 $450.86 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,598.66 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $426.29 $0.00 $426.29 51 $4.83
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($5,598.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $5,979.54 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $426.29 $0.00 $426.29 141 $13.36
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($5,979.54) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $5,248.14 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $475.43 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 IRON BOUND SID PAYMENT $0.00 ($475.43) $0.00 0 $0.00 HOME OWNER
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($5,248.14) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $5,248.14 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $475.42 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($5,248.14) $0.00 0 $0.00 HOME OWNER
2025 1 1/17/2025 IRON BOUND SID PAYMENT $0.00 ($475.42) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $4,818.96 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $498.57 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($4,320.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($498.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/18/2024 IRON BOUND SID PAYMENT $0.00 ($498.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $5,884.32 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $498.56 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($5,884.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/4/2024 IRON BOUND SID PAYMENT $0.00 ($498.56) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $5,144.64 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $452.29 $0.00 $0.00 0 $0.00
2024 2 12/4/2023 IRON BOUND SID PAYMENT $0.00 ($362.90) $0.00 0 $0.00 HOME OWNER
2024 2 2/13/2024 TAXES PAYMENT $0.00 ($452.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($4,692.35) $0.00 0 $0.00 HOME OWNER
2024 2 5/10/2024 IRON BOUND SID PAYMENT $0.00 ($89.39) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $5,144.64 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $452.28 $0.00 $0.00 0 $0.00
2024 1 12/4/2023 IRON BOUND SID PAYMENT $0.00 ($452.28) $0.00 0 $0.00 HOME OWNER
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($5,144.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $5,089.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $488.97 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES INTEREST $0.00 ($0.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($5,073.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($16.02) $0.00 0 $0.00 HOME OWNER
2023 4 12/4/2023 IRON BOUND SID PAYMENT $0.00 ($488.97) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $5,177.76 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $488.96 $0.00 $0.00 0 $0.00
2023 3 8/17/2023 TAXES INTEREST $0.00 ($0.27) $0.00 0 $0.00 HOME OWNER
2023 3 8/17/2023 TAXES PAYMENT $0.00 ($5,162.53) $0.00 0 $0.00 HOME OWNER
2023 3 11/15/2023 TAXES PAYMENT $0.00 ($15.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/4/2023 IRON BOUND SID PAYMENT $0.00 ($488.96) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $5,155.68 $0.00 $0.00 0 $0.00