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

City of Newark

 Online Inquiry & Payment
Account#:
102212
B/L/Q:
00194 / 00001
Principal:
$386.13
Owner:
ANTOS LENDING ASSOC CORP
Bank Code:
N/A
Interest:
$0.00
Address:
100 CHADWICK AVE
Deductions:
0.00
Total:
$386.13
City/State:
NEWARK, NJ 07108
Int.Date:
12/21/2025
Location:
51-57 MCWHORTER ST
L.Pay Date:
11/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,499.37 $0.00 $2,499.37 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $204.20 $0.00 $204.20 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,499.38 $0.00 $2,499.38 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $204.19 $0.00 $204.19 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,535.62 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $193.07 $0.00 $193.07 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($2,535.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,708.13 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $193.06 $0.00 $193.06 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($2,708.13) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,376.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $215.32 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($2,376.87) $0.00 0 $0.00 HOME OWNER
2025 2 5/14/2025 IRON BOUND SID PAYMENT $0.00 ($215.32) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,376.88 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $215.32 $0.00 $0.00 0 $0.00
2025 1 11/13/2024 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 HOME OWNER
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($2,374.88) $0.00 0 $0.00 HOME OWNER
2025 1 2/20/2025 IRON BOUND SID PAYMENT $0.00 ($215.32) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,182.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $225.80 $0.00 $0.00 0 $0.00
2024 4 8/8/2024 TAXES PAYMENT $0.00 ($4.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,178.50) $0.00 0 $0.00 HOME OWNER
2024 4 11/13/2024 IRON BOUND SID PAYMENT $0.00 ($225.80) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,665.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $225.79 $0.00 $0.00 0 $0.00
2024 3 5/13/2024 TAXES PAYMENT $0.00 ($4.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,661.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/13/2024 IRON BOUND SID PAYMENT $0.00 ($225.79) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,330.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $204.84 $0.00 $0.00 0 $0.00
2024 2 11/17/2023 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 HOME OWNER
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($2,310.00) $0.00 0 $0.00 HOME OWNER
2024 2 5/13/2024 IRON BOUND SID PAYMENT $0.00 ($204.84) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,330.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $204.84 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($107.40) $0.00 0 $0.00
2024 1 11/17/2023 TAXES PAYMENT $0.00 ($2,222.60) $0.00 0 $0.00 HOME OWNER
2024 1 11/17/2023 IRON BOUND SID PAYMENT $0.00 ($204.84) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,725.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $174.77 $0.00 $0.00 0 $0.00
2023 4 8/14/2023 TAXES PAYMENT $0.00 ($1,833.32) $0.00 0 $0.00 HOME OWNER
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $107.40 $0.00 0 $0.00
2023 4 11/17/2023 IRON BOUND SID PAYMENT $0.00 ($174.77) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,765.92 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $174.77 $0.00 $0.00 0 $0.00
2023 3 5/15/2023 TAXES PAYMENT $0.00 ($5.00) $0.00 0 $0.00 HOME OWNER
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,760.92) $0.00 0 $0.00 HOME OWNER
2023 3 11/17/2023 IRON BOUND SID PAYMENT $0.00 ($174.77) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,914.08 $0.00 $0.00 0 $0.00