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

City of Newark

 Online Inquiry & Payment
Account#:
102162
B/L/Q:
00193 / 00019
Principal:
$0.00
Owner:
FARIA ANTONIO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
104 KOSSUTH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
68 MCWHORTER ST
L.Pay Date:
12/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,102.72 $0.00 $1,102.72 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $90.09 $0.00 $0.00 0 $0.00
2026 2 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($90.09) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $1,102.73 $0.00 $1,102.73 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $90.09 $0.00 $0.00 0 $0.00
2026 1 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($90.09) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,118.72 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $85.18 $0.00 $0.00 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($1,118.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($85.18) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,194.82 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $85.18 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,194.82) $0.00 0 $0.00 HOME OWNER
2025 3 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($85.18) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,048.68 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $95.00 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($1,048.68) $0.00 0 $0.00 HOME OWNER
2025 2 5/15/2025 IRON BOUND SID PAYMENT $0.00 ($95.00) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,048.68 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $95.00 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,048.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($95.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $95.00 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($95.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $962.92 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $99.62 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($962.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/18/2024 IRON BOUND SID PAYMENT $0.00 ($99.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,175.80 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $99.62 $0.00 $0.00 0 $0.00
2024 3 5/14/2024 TAXES PAYMENT $0.00 ($0.74) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($1,175.06) $0.00 0 $0.00 HOME OWNER
2024 3 11/18/2024 IRON BOUND SID PAYMENT $0.00 ($99.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,027.99 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $90.38 $0.00 $0.00 0 $0.00
2024 2 1/10/2024 IRON BOUND SID PAYMENT $0.00 ($90.38) $0.00 0 $0.00 HOME OWNER
2024 2 2/20/2024 TAXES PAYMENT $0.00 ($0.74) $0.00 0 $0.00 HOME OWNER
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,027.25) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,028.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $90.37 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($0.74) $0.00 0 $0.00 HOME OWNER
2024 1 1/10/2024 IRON BOUND SID PAYMENT $0.00 ($90.37) $0.00 0 $0.00 HOME OWNER
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,027.26) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,016.96 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $97.71 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($1,016.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 1/10/2024 IRON BOUND SID INTEREST $0.00 ($4.86) $0.00 0 $0.00 HOME OWNER
2023 4 1/10/2024 IRON BOUND SID PAYMENT $0.00 ($97.71) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,034.61 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $97.70 $0.00 $0.00 0 $0.00