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

City of Newark

 Online Inquiry & Payment
Account#:
117964
B/L/Q:
01004 / 00007
Principal:
$0.00
Owner:
LA MOTTA GARRY ELLEN FRANK & SUSAN
Bank Code:
N/A
Interest:
$0.00
Address:
118 WILSON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/27/2026
Location:
118 WILSON AVE
L.Pay Date:
1/16/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,124.47 $0.00 $2,124.47 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $173.57 $0.00 $173.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,124.47 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $173.56 $0.00 $0.00 0 $0.00
2026 1 1/13/2026 IRON BOUND SID PAYMENT $0.00 ($173.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 1/16/2026 TAXES PAYMENT $0.00 ($2,124.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $2,155.28 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $164.11 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($2,155.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/22/2025 IRON BOUND SID PAYMENT $0.00 ($164.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,301.91 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $164.11 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4.00) $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($2,297.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/22/2025 IRON BOUND SID PAYMENT $0.00 ($164.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $2,020.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $183.02 $0.00 $0.00 0 $0.00
2025 2 4/18/2025 TAXES PAYMENT $0.00 ($2,020.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 4/18/2025 IRON BOUND SID PAYMENT $0.00 ($4.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 4/21/2025 IRON BOUND SID PAYMENT $0.00 ($183.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,020.35 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $183.02 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 IRON BOUND SID PAYMENT $0.00 ($183.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,020.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,855.13 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $191.93 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,855.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/18/2024 IRON BOUND SID PAYMENT $0.00 ($191.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,265.25 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $191.92 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($2,265.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/31/2024 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/18/2024 IRON BOUND SID PAYMENT $0.00 ($191.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,980.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $174.12 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($1,980.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/9/2024 IRON BOUND SID PAYMENT $0.00 ($174.01) $0.00 0 $0.00 HOME OWNER
2024 2 7/15/2024 IRON BOUND SID PAYMENT $0.00 ($0.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,980.50 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $174.11 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,980.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/6/2024 IRON BOUND SID PAYMENT $0.00 ($174.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/9/2024 IRON BOUND SID PAYMENT $0.00 ($0.11) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,959.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $188.24 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,959.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/20/2023 IRON BOUND SID PAYMENT $0.00 ($188.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,993.25 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $188.23 $0.00 $0.00 0 $0.00