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

City of Newark

 Online Inquiry & Payment
Account#:
102020
B/L/Q:
00187 / 00045
Principal:
$2,033.53
Owner:
MANGIOLA, J. & ASSUNCAO, E.
Bank Code:
N/A
Interest:
$33.30
Address:
94 CONGRESS ST
Deductions:
0.00
Total:
$2,066.83
City/State:
NEWARK, NJ 07105
Int.Date:
12/22/2025
Location:
92 CONGRESS ST
L.Pay Date:
9/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,739.56 $0.00 $1,739.56 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $142.12 $0.00 $142.12 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,739.57 $0.00 $1,739.57 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $142.12 $0.00 $142.12 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,764.79 $0.00 $1,764.79 51 $25.66
2025 4 11/1/2025 IRON BOUND SID BILL $134.37 $0.00 $134.37 51 $3.43
2025 3 8/1/2025 TAXES BILL $1,884.86 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $134.37 $0.00 $134.37 141 $4.21
2025 3 9/19/2025 TAXES PAYMENT $0.00 ($1,884.86) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,654.30 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $149.87 $0.00 $0.00 0 $0.00
2025 2 9/19/2025 TAXES PAYMENT $0.00 ($1,654.30) $0.00 0 $0.00 E-CHECK
2025 2 9/19/2025 IRON BOUND SID PAYMENT $0.00 ($149.87) $0.00 0 $0.00 E-CHECK
2025 2 9/19/2025 IRON BOUND SID INTEREST $0.00 ($112.23) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,654.31 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $149.86 $0.00 $0.00 0 $0.00
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($1,654.31) $0.00 0 $0.00 E-CHECK
2025 1 3/7/2025 IRON BOUND SID PAYMENT $0.00 ($149.86) $0.00 0 $0.00 E-CHECK
2025 1 3/7/2025 IRON BOUND SID INTEREST $0.00 ($17.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,519.02 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $157.16 $0.00 $0.00 0 $0.00
2024 4 1/3/2025 TAXES PAYMENT $0.00 ($1,519.02) $0.00 0 $0.00 E-CHECK
2024 4 1/3/2025 IRON BOUND SID PAYMENT $0.00 ($157.16) $0.00 0 $0.00 E-CHECK
2024 4 1/3/2025 IRON BOUND SID INTEREST $0.00 ($34.14) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,854.84 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $157.15 $0.00 $0.00 0 $0.00
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($1,854.84) $0.00 0 $0.00 E-CHECK
2024 3 9/4/2024 TAXES INTEREST $0.00 ($16.85) $0.00 0 $0.00 E-CHECK
2024 3 1/3/2025 IRON BOUND SID PAYMENT $0.00 ($157.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,621.68 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $142.57 $0.00 $0.00 0 $0.00
2024 2 6/4/2024 TAXES PAYMENT $0.00 ($1,621.68) $0.00 0 $0.00 E-CHECK
2024 2 6/4/2024 IRON BOUND SID PAYMENT $0.00 ($142.57) $0.00 0 $0.00 E-CHECK
2024 2 6/4/2024 IRON BOUND SID INTEREST $0.00 ($15.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,621.68 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $142.57 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($1,621.68) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 IRON BOUND SID PAYMENT $0.00 ($142.57) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 IRON BOUND SID INTEREST $0.00 ($25.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,604.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $154.13 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($1,604.28) $0.00 0 $0.00 E-CHECK
2023 4 2/27/2024 IRON BOUND SID PAYMENT $0.00 ($154.13) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,632.12 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $154.13 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($1,632.12) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES INTEREST $0.00 ($3.99) $0.00 0 $0.00 E-CHECK
2023 3 2/27/2024 IRON BOUND SID PAYMENT $0.00 ($154.13) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,625.16 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $131.01 $0.00 $0.00 0 $0.00