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

City of Newark

 Online Inquiry & Payment
Account#:
123663
B/L/Q:
01981 / 00032
Principal:
$0.00
Owner:
PINHO, DINA & EDGAR
Bank Code:
N/A
Interest:
$0.00
Address:
116 SATTERTHWAITE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NUTLEY, NJ 07110
Int.Date:
12/19/2025
Location:
56 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 $2,349.41 $0.00 $2,349.41 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $191.95 $0.00 $191.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,349.42 $0.00 $2,349.42 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $191.94 $0.00 $191.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,383.48 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $181.49 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($2,383.48) $0.00 0 $0.00 HOME OWNER
2025 4 12/5/2025 IRON BOUND SID PAYMENT $0.00 ($181.49) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,545.64 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $181.48 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,545.64) $0.00 0 $0.00 HOME OWNER
2025 3 12/5/2025 IRON BOUND SID PAYMENT $0.00 ($181.48) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,234.26 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $202.40 $0.00 $0.00 0 $0.00
2025 2 2/3/2025 IRON BOUND SID PAYMENT $0.00 ($202.40) $0.00 0 $0.00
2025 2 2/4/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $202.40 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,234.26) $0.00 0 $0.00 HOME OWNER
2025 2 5/7/2025 IRON BOUND SID PAYMENT $0.00 ($202.40) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,234.27 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $202.40 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,234.27) $0.00 0 $0.00 HOME OWNER
2025 1 2/4/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($202.40) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,051.55 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $212.25 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,051.55) $0.00 0 $0.00 HOME OWNER
2024 4 11/8/2024 IRON BOUND SID PAYMENT $0.00 ($212.25) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,505.10 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $212.25 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,505.10) $0.00 0 $0.00 HOME OWNER
2024 3 11/8/2024 IRON BOUND SID PAYMENT $0.00 ($212.25) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,190.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $192.55 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,190.20) $0.00 0 $0.00 HOME OWNER
2024 2 5/10/2024 IRON BOUND SID PAYMENT $0.00 ($192.55) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,190.20 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $192.55 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 IRON BOUND SID INTEREST $0.00 ($10.85) $0.00 0 $0.00 HOME OWNER
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($2,190.20) $0.00 0 $0.00 HOME OWNER
2024 1 2/15/2024 IRON BOUND SID PAYMENT $0.00 ($192.55) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,166.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $208.17 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,166.70) $0.00 0 $0.00 HOME OWNER
2023 4 11/9/2023 IRON BOUND SID PAYMENT $0.00 ($208.17) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,204.30 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $208.16 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,204.30) $0.00 0 $0.00 HOME OWNER
2023 3 11/9/2023 IRON BOUND SID PAYMENT $0.00 ($208.16) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,194.90 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $176.93 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 IRON BOUND SID INTEREST $0.00 ($11.54) $0.00 0 $0.00 HOME OWNER