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

City of Newark

 Online Inquiry & Payment
Account#:
118155
B/L/Q:
01009 / 00026
Principal:
$0.00
Owner:
M R REIS J L DUARTE
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 50088
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/29/2026
Location:
180-182 WILSON AVE
L.Pay Date:
12/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,737.81 $0.00 $4,737.81 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $387.07 $0.00 $387.07 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,737.82 $0.00 $4,737.82 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $387.07 $0.00 $387.07 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,806.53 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $365.98 $0.00 $0.00 0 $0.00
2025 4 12/15/2025 TAXES PAYMENT $0.00 ($4,806.53) $0.00 0 $0.00 E-CHECK
2025 4 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($365.98) $0.00 0 $0.00 E-CHECK
2025 4 12/15/2025 IRON BOUND SID INTEREST $0.00 ($87.41) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,133.52 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $365.97 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($5,133.52) $0.00 0 $0.00 E-CHECK
2025 3 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($365.97) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,505.60 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $408.16 $0.00 $0.00 0 $0.00
2025 2 7/22/2025 TAXES PAYMENT $0.00 ($4,505.60) $0.00 0 $0.00 E-CHECK
2025 2 7/22/2025 IRON BOUND SID PAYMENT $0.00 ($408.16) $0.00 0 $0.00 E-CHECK
2025 2 7/22/2025 IRON BOUND SID INTEREST $0.00 ($165.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,505.61 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $408.16 $0.00 $0.00 0 $0.00
2025 1 4/22/2025 TAXES PAYMENT $0.00 ($4,505.61) $0.00 0 $0.00 E-CHECK
2025 1 4/22/2025 IRON BOUND SID PAYMENT $0.00 ($408.16) $0.00 0 $0.00 E-CHECK
2025 1 4/22/2025 IRON BOUND SID INTEREST $0.00 ($165.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,137.15 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $428.02 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($4,137.15) $0.00 0 $0.00 E-CHECK
2024 4 12/4/2024 IRON BOUND SID PAYMENT $0.00 ($428.02) $0.00 0 $0.00 E-CHECK
2024 4 12/4/2024 IRON BOUND SID INTEREST $0.00 ($77.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,051.77 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $428.02 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($5,051.77) $0.00 0 $0.00 E-CHECK
2024 3 12/4/2024 IRON BOUND SID PAYMENT $0.00 ($428.02) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,416.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $388.30 $0.00 $0.00 0 $0.00
2024 2 6/27/2024 TAXES PAYMENT $0.00 ($4,416.75) $0.00 0 $0.00 E-CHECK
2024 2 6/27/2024 IRON BOUND SID PAYMENT $0.00 ($388.30) $0.00 0 $0.00 E-CHECK
2024 2 6/27/2024 IRON BOUND SID INTEREST $0.00 ($166.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,416.75 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $388.29 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($3,547.13) $0.00 0 $0.00 E-CHECK
2024 1 6/27/2024 TAXES PAYMENT $0.00 ($869.62) $0.00 0 $0.00 E-CHECK
2024 1 6/27/2024 IRON BOUND SID PAYMENT $0.00 ($388.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,369.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $419.79 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($4,369.35) $0.00 0 $0.00 E-CHECK
2023 4 2/27/2024 IRON BOUND SID PAYMENT $0.00 ($419.79) $0.00 0 $0.00 E-CHECK
2023 4 2/27/2024 IRON BOUND SID INTEREST $0.00 ($82.69) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,445.19 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $419.79 $0.00 $0.00 0 $0.00
2023 3 10/12/2023 TAXES PAYMENT $0.00 ($4,445.19) $0.00 0 $0.00 E-CHECK