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

City of Newark

 Online Inquiry & Payment
Account#:
117909
B/L/Q:
01003 / 00003
Principal:
$896.75
Owner:
PRATA SERGIO & LOURILDA
Bank Code:
N/A
Interest:
$26.11
Address:
94 WILSON AVE
Deductions:
0.00
Total:
$922.86
City/State:
NEWARK, NJ 07105
Int.Date:
01/27/2026
Location:
94 WILSON AVE
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,804.55 $0.00 $5,804.55 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $474.22 $0.00 $474.22 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,804.55 $0.00 $5,804.55 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $474.22 $0.00 $474.22 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,888.73 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $448.38 $0.00 $448.38 86 $8.57
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($5,888.73) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,289.35 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $448.37 $0.00 $448.37 176 $17.54
2025 3 5/5/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($6,289.34) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,520.05 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $500.06 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($5,520.05) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 IRON BOUND SID PAYMENT $0.00 ($500.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,520.06 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $500.06 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($5,520.06) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 IRON BOUND SID PAYMENT $0.00 ($500.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,068.63 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $524.40 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($4,544.24) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($524.39) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 IRON BOUND SID PAYMENT $0.00 ($524.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,189.20 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $524.39 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($6,189.20) $0.00 0 $0.00 E-CHECK
2024 3 10/29/2024 IRON BOUND SID PAYMENT $0.00 ($524.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,411.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $475.72 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($5,411.19) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 IRON BOUND SID PAYMENT $0.00 ($475.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,411.20 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $475.72 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($5,411.20) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 IRON BOUND SID PAYMENT $0.00 ($475.72) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 IRON BOUND SID INTEREST $0.00 ($32.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,353.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $514.31 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($5,353.13) $0.00 0 $0.00 E-CHECK
2023 4 12/19/2023 IRON BOUND SID PAYMENT $0.00 ($514.31) $0.00 0 $0.00 E-CHECK
2023 4 12/19/2023 IRON BOUND SID INTEREST $0.00 ($21.26) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,446.03 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $514.30 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($5,446.03) $0.00 0 $0.00 E-CHECK
2023 3 12/19/2023 IRON BOUND SID PAYMENT $0.00 ($514.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,422.80 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $437.13 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($5,422.80) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 IRON BOUND SID PAYMENT $0.00 ($437.13) $0.00 0 $0.00 E-CHECK