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

City of Newark

 Online Inquiry & Payment
Account#:
123691
B/L/Q:
01981 / 00073
Principal:
$0.00
Owner:
SOUSA, MANUEL & EMILA C.
Bank Code:
N/A
Interest:
$0.00
Address:
64 WILSON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
64 WILSON AVE
L.Pay Date:
12/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,519.62 $0.00 $1,519.62 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $124.15 $0.00 $124.15 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,519.62 $0.00 $1,395.47 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $124.15 $0.00 $124.15 0 $0.00
2026 1 12/15/2025 TAXES PAYMENT $0.00 ($124.15) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,541.66 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $117.39 $0.00 $0.00 0 $0.00
2025 4 11/28/2025 TAXES PAYMENT $0.00 ($1,541.66) $0.00 0 $0.00 E-CHECK
2025 4 11/28/2025 IRON BOUND SID PAYMENT $0.00 ($117.39) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,646.54 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $117.38 $0.00 $0.00 0 $0.00
2025 3 8/30/2025 TAXES PAYMENT $0.00 ($1,646.54) $0.00 0 $0.00 E-CHECK
2025 3 8/30/2025 TAXES INTEREST $0.00 ($11.79) $0.00 0 $0.00 E-CHECK
2025 3 11/28/2025 IRON BOUND SID PAYMENT $0.00 ($117.38) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,445.14 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $130.92 $0.00 $0.00 0 $0.00
2025 2 5/29/2025 TAXES PAYMENT $0.00 ($1,445.14) $0.00 0 $0.00 E-CHECK
2025 2 5/29/2025 IRON BOUND SID PAYMENT $0.00 ($130.92) $0.00 0 $0.00 E-CHECK
2025 2 5/29/2025 IRON BOUND SID INTEREST $0.00 ($10.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,445.14 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $130.91 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($1,445.14) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 IRON BOUND SID PAYMENT $0.00 ($130.91) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 IRON BOUND SID INTEREST $0.00 ($39.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,326.96 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $137.29 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 IRON BOUND SID PAYMENT $0.00 ($137.29) $0.00 0 $0.00 HOME OWNER
2024 4 2/14/2025 TAXES PAYMENT $0.00 ($1,326.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,620.32 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $137.28 $0.00 $0.00 0 $0.00
2024 3 9/6/2024 TAXES PAYMENT $0.00 ($1,620.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 12/10/2024 IRON BOUND SID PAYMENT $0.00 ($137.28) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,416.64 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $124.55 $0.00 $0.00 0 $0.00
2024 2 4/7/2024 TAXES PAYMENT $0.00 ($4.84) $0.00 0 $0.00 E-CHECK
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($1,411.80) $0.00 0 $0.00 E-CHECK
2024 2 6/5/2024 IRON BOUND SID PAYMENT $0.00 ($124.55) $0.00 0 $0.00 E-CHECK
2024 2 6/5/2024 IRON BOUND SID INTEREST $0.00 ($11.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,416.64 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $124.54 $0.00 $0.00 0 $0.00
2024 1 4/7/2024 TAXES PAYMENT $0.00 ($1,416.64) $0.00 0 $0.00 E-CHECK
2024 1 4/7/2024 IRON BOUND SID PAYMENT $0.00 ($124.54) $0.00 0 $0.00 E-CHECK
2024 1 4/7/2024 IRON BOUND SID INTEREST $0.00 ($80.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,401.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $134.65 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($363.53) $0.00 0 $0.00 HOME OWNER
2023 4 4/7/2024 TAXES PAYMENT $0.00 ($1,037.91) $0.00 0 $0.00 E-CHECK
2023 4 4/7/2024 IRON BOUND SID PAYMENT $0.00 ($134.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,425.76 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $134.64 $0.00 $0.00 0 $0.00