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

City of Newark

 Online Inquiry & Payment
Account#:
102214
B/L/Q:
00194 / 00014
Principal:
$31.09
Owner:
DIAZ ACAL, LLC.
Bank Code:
N/A
Interest:
$0.00
Address:
6830 SW 90TH STREET
Deductions:
0.00
Total:
$31.09
City/State:
PINECREST, FL 33156
Int.Date:
12/21/2025
Location:
67 MCWHORTER ST
L.Pay Date:
12/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,434.39 $0.00 $2,434.39 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $198.89 $0.00 $198.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,434.40 $0.00 $2,434.40 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $198.88 $0.00 $198.88 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,469.70 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $188.05 $0.00 $31.09 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($2,469.70) $0.00 0 $0.00 E-CHECK
2025 4 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($156.96) $0.00 0 $0.00 E-CHECK
2025 4 12/9/2025 IRON BOUND SID INTEREST $0.00 ($31.09) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,637.71 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $188.05 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($2,637.71) $0.00 0 $0.00 E-CHECK
2025 3 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($188.05) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,315.08 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $209.72 $0.00 $0.00 0 $0.00
2025 2 7/17/2025 TAXES PAYMENT $0.00 ($2,315.08) $0.00 0 $0.00 E-CHECK
2025 2 7/17/2025 IRON BOUND SID PAYMENT $0.00 ($209.72) $0.00 0 $0.00 E-CHECK
2025 2 7/17/2025 IRON BOUND SID INTEREST $0.00 ($64.27) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,315.08 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $209.72 $0.00 $0.00 0 $0.00
2025 1 3/15/2025 TAXES PAYMENT $0.00 ($2,315.08) $0.00 0 $0.00 E-CHECK
2025 1 3/15/2025 IRON BOUND SID PAYMENT $0.00 ($209.72) $0.00 0 $0.00 E-CHECK
2025 1 3/15/2025 IRON BOUND SID INTEREST $0.00 ($176.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,125.76 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $219.93 $0.00 $0.00 0 $0.00
2024 4 3/15/2025 TAXES PAYMENT $0.00 ($2,125.76) $0.00 0 $0.00 E-CHECK
2024 4 3/15/2025 IRON BOUND SID PAYMENT $0.00 ($219.93) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,595.71 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $219.92 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($2,595.71) $0.00 0 $0.00 E-CHECK
2024 3 3/15/2025 IRON BOUND SID PAYMENT $0.00 ($219.92) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,269.42 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $199.52 $0.00 $0.00 0 $0.00
2024 2 11/20/2023 TAXES PAYMENT $0.00 ($2,069.91) $0.00 0 $0.00 E-CHECK
2024 2 9/23/2024 TAXES PAYMENT $0.00 ($199.51) $0.00 0 $0.00 E-CHECK
2024 2 9/23/2024 IRON BOUND SID PAYMENT $0.00 ($199.52) $0.00 0 $0.00 E-CHECK
2024 2 9/23/2024 IRON BOUND SID INTEREST $0.00 ($64.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,269.42 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $199.51 $0.00 $0.00 0 $0.00
2024 1 11/20/2023 TAXES PAYMENT $0.00 ($2,269.42) $0.00 0 $0.00 E-CHECK
2024 1 11/20/2023 IRON BOUND SID PAYMENT $0.00 ($199.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,245.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $215.70 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($2,245.07) $0.00 0 $0.00 E-CHECK
2023 4 11/20/2023 IRON BOUND SID PAYMENT $0.00 ($215.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,284.03 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $215.69 $0.00 $0.00 0 $0.00
2023 3 9/27/2023 TAXES PAYMENT $0.00 ($2,284.03) $0.00 0 $0.00 E-CHECK
2023 3 11/20/2023 IRON BOUND SID PAYMENT $0.00 ($215.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,274.29 $0.00 $0.00 0 $0.00