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

City of Newark

 Online Inquiry & Payment
Account#:
102013
B/L/Q:
00187 / 00038
Principal:
$0.00
Owner:
FERNANDES ROOMING IN,& FERNANDEZ, M
Bank Code:
N/A
Interest:
$0.00
Address:
106 CONGRESS ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/22/2025
Location:
106 CONGRESS ST
L.Pay Date:
12/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,859.03 $0.00 $3,859.03 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $315.28 $0.00 $315.28 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,859.04 $0.00 $3,859.04 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $315.27 $0.00 $315.27 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,915.00 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $298.10 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($3,915.00) $0.00 0 $0.00 E-CHECK
2025 4 12/2/2025 IRON BOUND SID PAYMENT $0.00 ($298.10) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,181.35 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $298.09 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($4,181.35) $0.00 0 $0.00 E-CHECK
2025 3 12/2/2025 IRON BOUND SID PAYMENT $0.00 ($298.09) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,669.89 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $332.46 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($3,669.89) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 IRON BOUND SID PAYMENT $0.00 ($332.46) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 IRON BOUND SID INTEREST $0.00 ($28.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,669.90 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $332.45 $0.00 $0.00 0 $0.00
2025 1 12/2/2024 TAXES PAYMENT $0.00 ($5.00) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($3,664.90) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 IRON BOUND SID PAYMENT $0.00 ($332.45) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 IRON BOUND SID INTEREST $0.00 ($25.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,369.78 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $348.64 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($3,369.78) $0.00 0 $0.00 E-CHECK
2024 4 12/2/2024 IRON BOUND SID PAYMENT $0.00 ($348.64) $0.00 0 $0.00 E-CHECK
2024 4 12/2/2024 IRON BOUND SID INTEREST $0.00 ($1.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,114.76 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $348.63 $0.00 $0.00 0 $0.00
2024 3 9/9/2024 TAXES PAYMENT $0.00 ($4,052.41) $0.00 0 $0.00 E-CHECK
2024 3 9/9/2024 TAXES INTEREST $0.00 ($62.35) $0.00 0 $0.00 E-CHECK
2024 3 12/2/2024 TAXES PAYMENT $0.00 ($62.35) $0.00 0 $0.00 E-CHECK
2024 3 12/2/2024 IRON BOUND SID PAYMENT $0.00 ($348.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,597.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $316.27 $0.00 $0.00 0 $0.00
2024 2 6/7/2024 TAXES PAYMENT $0.00 ($3,597.52) $0.00 0 $0.00 E-CHECK
2024 2 6/7/2024 IRON BOUND SID PAYMENT $0.00 ($316.27) $0.00 0 $0.00 E-CHECK
2024 2 6/7/2024 IRON BOUND SID INTEREST $0.00 ($55.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,597.52 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $316.27 $0.00 $0.00 0 $0.00
2024 1 3/5/2024 TAXES PAYMENT $0.00 ($3,597.52) $0.00 0 $0.00 E-CHECK
2024 1 3/5/2024 IRON BOUND SID PAYMENT $0.00 ($316.27) $0.00 0 $0.00 E-CHECK
2024 1 3/5/2024 IRON BOUND SID INTEREST $0.00 ($65.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,558.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $341.92 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($3,558.92) $0.00 0 $0.00 E-CHECK
2023 4 3/5/2024 IRON BOUND SID PAYMENT $0.00 ($341.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,620.68 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $341.92 $0.00 $0.00 0 $0.00