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

City of Newark

 Online Inquiry & Payment
Account#:
123652
B/L/Q:
01981 / 00020.01
Principal:
$0.00
Owner:
CORREIA, ANTONIO MARQUES & CASTRO,
Bank Code:
N/A
Interest:
$0.00
Address:
32 WILSON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
32 WILSON AVE
L.Pay Date:
12/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,785.30 $0.00 $2,785.30 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $227.56 $0.00 $227.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,785.31 $0.00 $2,785.31 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $227.55 $0.00 $227.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,825.69 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $215.16 $0.00 $0.00 0 $0.00
2025 4 11/2/2025 TAXES PAYMENT $0.00 ($2,825.69) $0.00 0 $0.00 E-CHECK
2025 4 12/2/2025 IRON BOUND SID PAYMENT $0.00 ($215.16) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,017.94 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $215.15 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($3,017.94) $0.00 0 $0.00 E-CHECK
2025 3 12/2/2025 IRON BOUND SID PAYMENT $0.00 ($215.15) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,648.79 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $239.95 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($2,648.79) $0.00 0 $0.00 E-CHECK
2025 2 4/21/2025 IRON BOUND SID PAYMENT $0.00 ($239.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,648.79 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $239.95 $0.00 $0.00 0 $0.00
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($2,648.79) $0.00 0 $0.00 E-CHECK
2025 1 1/8/2025 IRON BOUND SID PAYMENT $0.00 ($239.95) $0.00 0 $0.00 E-CHECK
2025 1 1/8/2025 IRON BOUND SID INTEREST $0.00 ($12.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,432.17 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $251.63 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($2,432.17) $0.00 0 $0.00 E-CHECK
2024 4 1/8/2025 IRON BOUND SID PAYMENT $0.00 ($251.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,969.88 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $251.62 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($2,969.88) $0.00 0 $0.00 E-CHECK
2024 3 1/8/2025 IRON BOUND SID PAYMENT $0.00 ($251.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,596.55 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $228.28 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($2,596.55) $0.00 0 $0.00 E-CHECK
2024 2 4/17/2024 IRON BOUND SID PAYMENT $0.00 ($228.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,596.56 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $228.27 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($2,596.56) $0.00 0 $0.00 E-CHECK
2024 1 1/17/2024 IRON BOUND SID PAYMENT $0.00 ($228.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,568.69 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $246.79 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($2,568.69) $0.00 0 $0.00 E-CHECK
2023 4 11/16/2023 IRON BOUND SID PAYMENT $0.00 ($246.79) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,613.27 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $246.79 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($2,613.27) $0.00 0 $0.00 E-CHECK
2023 3 11/16/2023 IRON BOUND SID PAYMENT $0.00 ($246.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,602.12 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $209.76 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($2,602.12) $0.00 0 $0.00 E-CHECK
2023 2 4/18/2023 IRON BOUND SID PAYMENT $0.00 ($209.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,602.13 $0.00 $0.00 0 $0.00