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

City of Newark

 Online Inquiry & Payment
Account#:
123690
B/L/Q:
01981 / 00072
Principal:
$300.72
Owner:
NARCISO, ANTONIO J.& MARLENE
Bank Code:
N/A
Interest:
$3.20
Address:
20 COPPERFIELD ROAD
Deductions:
0.00
Total:
$303.92
City/State:
SCOTCH PLAINS, NJ 07076
Int.Date:
12/19/2025
Location:
62 WILSON AVE
L.Pay Date:
12/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,946.51 $0.00 $1,946.51 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $159.03 $0.00 $159.03 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,946.52 $0.00 $1,946.52 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $159.02 $0.00 $159.02 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,974.74 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $150.36 $0.00 $150.36 48 $1.60
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($1,974.74) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,109.09 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $150.36 $0.00 $150.36 48 $1.60
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($2,109.09) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,851.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $167.69 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($1,851.11) $0.00 0 $0.00 E-CHECK
2025 2 5/10/2025 IRON BOUND SID PAYMENT $0.00 ($166.89) $0.00 0 $0.00 E-CHECK
2025 2 8/10/2025 IRON BOUND SID PAYMENT $0.00 ($0.80) $0.00 0 $0.00 E-CHECK
2025 2 8/10/2025 IRON BOUND SID INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,851.11 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $167.69 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,851.11) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 IRON BOUND SID PAYMENT $0.00 ($167.69) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,699.73 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $175.85 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($1,699.73) $0.00 0 $0.00 E-CHECK
2024 4 11/10/2024 IRON BOUND SID PAYMENT $0.00 ($175.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,075.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $175.85 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,075.50) $0.00 0 $0.00 E-CHECK
2024 3 8/12/2024 TAXES INTEREST $0.00 ($6.84) $0.00 0 $0.00 E-CHECK
2024 3 11/10/2024 IRON BOUND SID PAYMENT $0.00 ($175.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,814.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $159.53 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,814.60) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 IRON BOUND SID PAYMENT $0.00 ($159.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,814.61 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $159.53 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($1,814.61) $0.00 0 $0.00 E-CHECK
2024 1 2/10/2024 IRON BOUND SID PAYMENT $0.00 ($159.53) $0.00 0 $0.00 E-CHECK
2024 1 2/10/2024 IRON BOUND SID INTEREST $0.00 ($11.03) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,795.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $172.47 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,795.13) $0.00 0 $0.00 E-CHECK
2023 4 2/10/2024 IRON BOUND SID PAYMENT $0.00 ($172.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,826.29 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $172.46 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,826.29) $0.00 0 $0.00 E-CHECK
2023 3 2/10/2024 IRON BOUND SID PAYMENT $0.00 ($172.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,818.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $146.59 $0.00 $0.00 0 $0.00
2023 2 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($146.59) $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,671.91) $0.00 0 $0.00 E-CHECK