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

City of Newark

 Online Inquiry & Payment
Account#:
101990
B/L/Q:
00187 / 00009
Principal:
$0.00
Owner:
TAVEIRA ROGERIO
Bank Code:
N/A
Interest:
$0.00
Address:
103 FERRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/22/2025
Location:
105 FERRY ST
L.Pay Date:
5/3/2022

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $3,496.89 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 IRON BOUND SID BILL $258.67 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,496.89) $0.00 0 $0.00 E-CHECK
2022 2 5/3/2022 IRON BOUND SID PAYMENT $0.00 ($258.67) $0.00 0 $0.00 E-CHECK
2022 2 10/24/2022 MERGER/SUBDIVISION $0.00 ($3,496.89) $0.00 0 $0.00
2022 2 10/24/2022 TRANSFER TO/FROM ACCT $0.00 $3,496.89 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,496.89 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 IRON BOUND SID BILL $258.66 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,496.89) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($258.66) $0.00 0 $0.00 E-CHECK
2022 1 3/8/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $258.66 $0.00 0 $0.00
2022 1 3/8/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($258.66) $0.00 0 $0.00
2022 1 10/24/2022 MERGER/SUBDIVISION $0.00 ($3,496.89) $0.00 0 $0.00
2022 1 10/24/2022 TRANSFER TO/FROM ACCT $0.00 $3,496.89 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,141.42 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 IRON BOUND SID BILL $268.36 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($3,141.42) $0.00 0 $0.00 E-CHECK
2021 4 12/1/2021 IRON BOUND SID PAYMENT $0.00 ($268.36) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,126.44 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 IRON BOUND SID BILL $268.35 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($3,126.44) $0.00 0 $0.00 E-CHECK
2021 3 12/1/2021 IRON BOUND SID PAYMENT $0.00 ($268.35) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,859.85 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 IRON BOUND SID BILL $248.98 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,859.85) $0.00 0 $0.00 E-CHECK
2021 2 5/10/2021 IRON BOUND SID PAYMENT $0.00 ($248.98) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,859.85 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 IRON BOUND SID BILL $248.97 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($3,859.85) $0.00 0 $0.00 E-CHECK
2021 1 2/4/2021 IRON BOUND SID PAYMENT $0.00 ($248.97) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,866.96 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 IRON BOUND SID BILL $248.84 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,866.96) $0.00 0 $0.00 E-CHECK
2020 4 12/8/2020 IRON BOUND SID PAYMENT $0.00 ($248.84) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,931.97 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 IRON BOUND SID BILL $248.84 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,931.97) $0.00 0 $0.00 E-CHECK
2020 3 12/8/2020 IRON BOUND SID PAYMENT $0.00 ($248.84) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,820.23 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 IRON BOUND SID BILL $249.11 $0.00 $0.00 0 $0.00
2020 2 11/18/2019 IRON BOUND SID PAYMENT $0.00 ($249.11) $0.00 0 $0.00 HOME OWNER
2020 2 1/30/2020 TRANSFER TO/FROM ACCT $0.00 $249.11 $0.00 0 $0.00
2020 2 5/30/2020 TAXES PAYMENT $0.00 ($3,820.23) $0.00 0 $0.00 E-CHECK
2020 2 5/30/2020 IRON BOUND SID PAYMENT $0.00 ($249.11) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,820.24 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 IRON BOUND SID BILL $249.11 $0.00 $0.00 0 $0.00
2020 1 11/18/2019 IRON BOUND SID PAYMENT $0.00 ($249.11) $0.00 0 $0.00 HOME OWNER
2020 1 12/5/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($39.20) $0.00 0 $0.00
2020 1 1/30/2020 TRANSFER TO/FROM ACCT $0.00 $249.11 $0.00 0 $0.00
2020 1 1/30/2020 TRANSFER TO/FROM ACCT $0.00 $39.20 $0.00 0 $0.00