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

City of Newark

 Online Inquiry & Payment
Account#:
123655
B/L/Q:
01981 / 00022
Principal:
$306.59
Owner:
ENG, CHIN SHUN KEE
Bank Code:
N/A
Interest:
$0.00
Address:
30 WILSON AVE
Deductions:
0.00
Total:
$306.59
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
36 WILSON AVE
L.Pay Date:
10/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,984.50 $0.00 $1,984.50 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $162.13 $0.00 $162.13 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,984.51 $0.00 $1,847.80 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $162.13 $0.00 $162.13 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($136.71) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,013.29 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $153.30 $0.00 $153.30 0 $0.00
2025 4 10/28/2025 TAXES PAYMENT $0.00 ($2,150.00) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $136.71 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,150.25 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $153.29 $0.00 $153.29 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($170.97) $0.00 0 $0.00
2025 3 9/9/2025 TAXES PAYMENT $0.00 ($1,979.28) $0.00 0 $0.00 E-CHECK
2025 3 9/9/2025 TAXES INTEREST $0.00 ($21.78) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,887.24 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $170.97 $0.00 $0.00 0 $0.00
2025 2 1/27/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,887.23) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 IRON BOUND SID PAYMENT $0.00 ($170.97) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($170.97) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $170.97 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,887.24 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $170.96 $0.00 $0.00 0 $0.00
2025 1 10/7/2024 TAXES PAYMENT $0.00 ($383.10) $0.00 0 $0.00 E-CHECK
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,504.14) $0.00 0 $0.00 E-CHECK
2025 1 1/27/2025 IRON BOUND SID PAYMENT $0.00 ($170.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,732.91 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $179.28 $0.00 $0.00 0 $0.00
2024 4 10/7/2024 TAXES PAYMENT $0.00 ($1,732.91) $0.00 0 $0.00 E-CHECK
2024 4 12/13/2024 IRON BOUND SID PAYMENT $0.00 ($179.28) $0.00 0 $0.00 E-CHECK
2024 4 12/13/2024 IRON BOUND SID INTEREST $0.00 ($6.93) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,116.01 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $179.28 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($2,116.01) $0.00 0 $0.00 E-CHECK
2024 3 12/13/2024 IRON BOUND SID PAYMENT $0.00 ($179.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,850.02 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $162.65 $0.00 $0.00 0 $0.00
2024 2 1/16/2024 TAXES PAYMENT $0.00 ($13.20) $0.00 0 $0.00 E-CHECK
2024 2 1/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,674.18) $0.00 0 $0.00
2024 2 1/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($155.99) $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($6.65) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 IRON BOUND SID PAYMENT $0.00 ($162.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,850.02 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $162.64 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($175.84) $0.00 0 $0.00 E-CHECK
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($1,674.18) $0.00 0 $0.00 E-CHECK
2024 1 1/16/2024 IRON BOUND SID PAYMENT $0.00 ($155.99) $0.00 0 $0.00 E-CHECK
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($1,674.18) $0.00 0 $0.00 E-CHECK
2024 1 1/16/2024 IRON BOUND SID PAYMENT $0.00 ($162.64) $0.00 0 $0.00 E-CHECK
2024 1 1/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,674.18 $0.00 0 $0.00