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

City of Newark

 Online Inquiry & Payment
Account#:
102007
B/L/Q:
00187 / 00030
Principal:
$7,247.33
Owner:
CASCARDO, CLAUDIA
Bank Code:
N/A
Interest:
$307.34
Address:
1028 SUMMIT LANE
Deductions:
0.00
Total:
$7,554.67
City/State:
MOUNTAINSIDE, N.J. 07092
Int.Date:
12/22/2025
Location:
237 LAFAYETTE ST
L.Pay Date:
10/6/2025

;

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 $2,948.27 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $240.87 $0.00 $240.87 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,991.02 $0.00 $2,991.02 51 $76.27
2025 4 11/1/2025 IRON BOUND SID BILL $227.75 $0.00 $227.75 51 $5.81
2025 3 8/1/2025 TAXES BILL $3,194.50 $0.00 $3,194.50 141 $190.21
2025 3 8/1/2025 IRON BOUND SID BILL $227.74 $0.00 $227.74 141 $16.06
2025 2 5/1/2025 TAXES BILL $2,803.76 $0.00 $352.33 76 $5.95
2025 2 5/1/2025 IRON BOUND SID BILL $253.99 $0.00 $253.99 231 $13.04
2025 2 10/6/2025 TAXES PAYMENT $0.00 ($2,451.43) $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
2023 4 3/23/2024 TAXES PAYMENT $0.00 ($2,718.97) $0.00 0 $0.00 E-CHECK
2023 4 3/23/2024 IRON BOUND SID PAYMENT $0.00 ($41.17) $0.00 0 $0.00 E-CHECK
2023 4 3/23/2024 IRON BOUND SID INTEREST $0.00 ($163.36) $0.00 0 $0.00 E-CHECK
2023 4 4/29/2024 IRON BOUND SID PAYMENT $0.00 ($220.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,766.17 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $261.22 $0.00 $0.00 0 $0.00
2023 3 5/25/2023 TAXES PAYMENT $0.00 ($7.12) $0.00 0 $0.00 E-CHECK
2023 3 1/18/2024 TAXES PAYMENT $0.00 ($2,759.05) $0.00 0 $0.00 E-CHECK
2023 3 1/18/2024 IRON BOUND SID PAYMENT $0.00 ($58.34) $0.00 0 $0.00 E-CHECK
2023 3 1/18/2024 IRON BOUND SID INTEREST $0.00 ($182.61) $0.00 0 $0.00 E-CHECK