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

City of Newark

 Online Inquiry & Payment
Account#:
118013
B/L/Q:
01005 / 00007
Principal:
$700.76
Owner:
POZO, ALIPIO HUMBER ET AL.
Bank Code:
N/A
Interest:
$20.55
Address:
130 WILSON AVE
Deductions:
0.00
Total:
$721.31
City/State:
NEWARK, NJ 07105
Int.Date:
01/28/2026
Location:
130 WILSON AVE
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,535.86 $0.00 $4,535.86 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $370.57 $0.00 $370.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,535.87 $0.00 $4,535.87 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $370.57 $0.00 $370.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,601.64 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $350.38 $0.00 $350.38 87 $6.77
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($4,601.64) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,914.71 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $350.38 $0.00 $350.38 177 $13.78
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($4,914.71) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,313.55 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $390.76 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($4,313.55) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 IRON BOUND SID PAYMENT $0.00 ($390.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,313.56 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $390.76 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($4,313.56) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 IRON BOUND SID PAYMENT $0.00 ($390.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,960.80 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $409.78 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($3,960.80) $0.00 0 $0.00 E-CHECK
2024 4 11/3/2024 IRON BOUND SID PAYMENT $0.00 ($409.78) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,836.44 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $409.78 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,836.44) $0.00 0 $0.00 E-CHECK
2024 3 11/3/2024 IRON BOUND SID PAYMENT $0.00 ($409.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,228.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $371.74 $0.00 $0.00 0 $0.00
2024 2 2/5/2024 TAXES PAYMENT $0.00 ($0.44) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($4,228.04) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 IRON BOUND SID PAYMENT $0.00 ($371.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,228.49 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $371.74 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($4,228.49) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 IRON BOUND SID PAYMENT $0.00 ($371.74) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 IRON BOUND SID INTEREST $0.00 ($7.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,183.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $401.89 $0.00 $0.00 0 $0.00
2023 4 8/8/2023 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,183.05) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 IRON BOUND SID PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2023 4 2/5/2024 IRON BOUND SID PAYMENT $0.00 ($401.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,255.71 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $401.89 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($4,255.71) $0.00 0 $0.00 E-CHECK
2023 3 11/6/2023 IRON BOUND SID PAYMENT $0.00 ($401.89) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,237.56 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $341.59 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($4,237.56) $0.00 0 $0.00 E-CHECK