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

City of Newark

 Online Inquiry & Payment
Account#:
123690
B/L/Q:
01981 / 00072
Principal:
$0.00
Owner:
NARCISO, ANTONIO J.& MARLENE
Bank Code:
N/A
Interest:
$0.00
Address:
20 COPPERFIELD ROAD
Deductions:
0.00
Total:
$0.00
City/State:
SCOTCH PLAINS, NJ 07076
Int.Date:
04/02/2026
Location:
62 WILSON AVE
L.Pay Date:
3/29/2026

;

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 $1,945.82 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $159.03 $0.00 $159.03 0 $0.00
2026 2 3/29/2026 TAXES PAYMENT $0.00 ($0.69) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $1,946.52 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $159.02 $0.00 $0.00 0 $0.00
2026 1 2/11/2026 TAXES PAYMENT $0.00 ($1,636.10) $0.00 0 $0.00 E-CHECK
2026 1 3/29/2026 TAXES PAYMENT $0.00 ($310.42) $0.00 0 $0.00 E-CHECK
2026 1 3/29/2026 IRON BOUND SID PAYMENT $0.00 ($159.02) $0.00 0 $0.00 E-CHECK
2026 1 3/29/2026 IRON BOUND SID INTEREST $0.00 ($5.36) $0.00 0 $0.00 E-CHECK
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 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($1,974.74) $0.00 0 $0.00 E-CHECK
2025 4 2/11/2026 IRON BOUND SID PAYMENT $0.00 ($150.36) $0.00 0 $0.00 E-CHECK
2025 4 2/11/2026 IRON BOUND SID INTEREST $0.00 ($9.69) $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 8/1/2025 IRON BOUND SID BILL $150.36 $0.00 $0.00 0 $0.00
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($2,109.09) $0.00 0 $0.00 E-CHECK
2025 3 2/11/2026 IRON BOUND SID PAYMENT $0.00 ($150.36) $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