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

City of Newark

 Online Inquiry & Payment
Account#:
102007
B/L/Q:
00187 / 00030
Principal:
$2,022.79
Owner:
CASCARDO, CLAUDIA
Bank Code:
N/A
Interest:
$26.48
Address:
1028 SUMMIT LANE
Deductions:
0.00
Total:
$2,049.27
City/State:
MOUNTAINSIDE, N.J. 07092
Int.Date:
04/23/2026
Location:
237 LAFAYETTE ST
L.Pay Date:
3/18/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,948.26 $0.00 $2,948.26 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $240.87 $0.00 $240.87 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,948.27 $0.00 $1,781.92 35 $16.60
2026 1 2/1/2026 IRON BOUND SID BILL $240.87 $0.00 $240.87 82 $9.88
2026 1 3/18/2026 TAXES PAYMENT $0.00 ($1,166.35) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,991.02 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $227.75 $0.00 $0.00 0 $0.00
2025 4 2/24/2026 TAXES PAYMENT $0.00 ($1,478.15) $0.00 0 $0.00 E-CHECK
2025 4 3/18/2026 TAXES PAYMENT $0.00 ($1,512.87) $0.00 0 $0.00 E-CHECK
2025 4 3/18/2026 IRON BOUND SID PAYMENT $0.00 ($227.75) $0.00 0 $0.00 E-CHECK
2025 4 3/18/2026 IRON BOUND SID INTEREST $0.00 ($93.03) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,194.50 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $227.74 $0.00 $0.00 0 $0.00
2025 3 2/24/2026 TAXES PAYMENT $0.00 ($3,194.50) $0.00 0 $0.00 E-CHECK
2025 3 2/24/2026 IRON BOUND SID PAYMENT $0.00 ($227.74) $0.00 0 $0.00 E-CHECK
2025 3 2/24/2026 IRON BOUND SID INTEREST $0.00 ($493.29) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,803.76 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $253.99 $0.00 $0.00 0 $0.00
2025 2 10/6/2025 TAXES PAYMENT $0.00 ($2,451.43) $0.00 0 $0.00 E-CHECK
2025 2 2/24/2026 TAXES PAYMENT $0.00 ($352.33) $0.00 0 $0.00 E-CHECK
2025 2 2/24/2026 IRON BOUND SID PAYMENT $0.00 ($253.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,803.77 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $253.99 $0.00 $0.00 0 $0.00
2025 1 5/20/2025 TAXES PAYMENT $0.00 ($2,722.61) $0.00 0 $0.00 E-CHECK
2025 1 5/20/2025 TAXES INTEREST $0.00 ($107.39) $0.00 0 $0.00 E-CHECK
2025 1 10/6/2025 TAXES PAYMENT $0.00 ($81.16) $0.00 0 $0.00 E-CHECK
2025 1 10/6/2025 IRON BOUND SID PAYMENT $0.00 ($253.99) $0.00 0 $0.00 E-CHECK
2025 1 10/6/2025 IRON BOUND SID INTEREST $0.00 ($183.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,574.48 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $266.35 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($2,574.48) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 IRON BOUND SID PAYMENT $0.00 ($266.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,143.63 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $266.35 $0.00 $0.00 0 $0.00
2024 3 9/5/2024 TAXES PAYMENT $0.00 ($3,143.63) $0.00 0 $0.00 E-CHECK
2024 3 9/5/2024 TAXES INTEREST $0.00 ($39.27) $0.00 0 $0.00 E-CHECK
2024 3 11/21/2024 IRON BOUND SID PAYMENT $0.00 ($266.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,748.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $241.63 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($6.94) $0.00 0 $0.00 E-CHECK
2024 2 7/23/2024 TAXES PAYMENT $0.00 ($2,741.53) $0.00 0 $0.00 E-CHECK
2024 2 7/23/2024 IRON BOUND SID PAYMENT $0.00 ($241.63) $0.00 0 $0.00 E-CHECK
2024 2 7/23/2024 IRON BOUND SID INTEREST $0.00 ($88.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,748.47 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $241.63 $0.00 $0.00 0 $0.00
2024 1 4/29/2024 TAXES PAYMENT $0.00 ($2,748.47) $0.00 0 $0.00 E-CHECK
2024 1 4/29/2024 IRON BOUND SID PAYMENT $0.00 ($241.63) $0.00 0 $0.00 E-CHECK
2024 1 4/29/2024 IRON BOUND SID INTEREST $0.00 ($102.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,718.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $261.23 $0.00 $0.00 0 $0.00