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

City of Newark

 Online Inquiry & Payment
Account#:
123689
B/L/Q:
01981 / 00071
Principal:
$0.00
Owner:
GONCALVES ARMANDO & ROSA
Bank Code:
N/A
Interest:
$0.00
Address:
41-51 WILSON AVE APT D3
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
60- 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 $1,549.61 $0.00 $1,549.61 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $126.60 $0.00 $126.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,549.62 $0.00 $1,549.62 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $126.60 $0.00 $126.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,572.08 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $119.70 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($1,572.08) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 12/2/2025 IRON BOUND SID PAYMENT $0.00 ($119.70) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,679.04 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $119.70 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($1,679.04) $0.00 0 $0.00 HOME OWNER
2025 3 12/2/2025 IRON BOUND SID PAYMENT $0.00 ($119.70) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,473.66 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $133.50 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 IRON BOUND SID PAYMENT $0.00 ($133.50) $0.00 0 $0.00 HOME OWNER
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,473.66) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,473.67 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $133.50 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,473.67) $0.00 0 $0.00 HOME OWNER
2025 1 2/6/2025 IRON BOUND SID PAYMENT $0.00 ($133.50) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,353.15 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $140.00 $0.00 $0.00 0 $0.00
2024 4 11/28/2024 TAXES PAYMENT $0.00 ($1,353.15) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/28/2024 IRON BOUND SID PAYMENT $0.00 ($140.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,652.30 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $139.99 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,652.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/28/2024 IRON BOUND SID PAYMENT $0.00 ($139.99) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,444.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $127.00 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,444.60) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/9/2024 IRON BOUND SID PAYMENT $0.00 ($127.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,444.60 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $127.00 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,444.60) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/6/2024 IRON BOUND SID PAYMENT $0.00 ($127.00) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,429.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $137.30 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($1,429.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/30/2023 IRON BOUND SID PAYMENT $0.00 ($137.30) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,453.90 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $137.30 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,453.90) $0.00 0 $0.00 HOME OWNER
2023 3 11/30/2023 IRON BOUND SID PAYMENT $0.00 ($137.30) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,447.70 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $116.70 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 IRON BOUND SID PAYMENT $0.00 ($116.70) $0.00 0 $0.00 HOME OWNER
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,447.70) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,447.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $116.70 $0.00 $0.00 0 $0.00