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

City of Newark

 Online Inquiry & Payment
Account#:
123711
B/L/Q:
01982 / 00001
Principal:
$0.00
Owner:
CASEIRO ANTONIO AND CARMELLA
Bank Code:
N/A
Interest:
$0.00
Address:
177 ROCKWOOD ROAD
Deductions:
0.00
Total:
$0.00
City/State:
FLORHAM PARK, NJ 07932
Int.Date:
12/19/2025
Location:
201 FERRY ST
L.Pay Date:
12/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,149.71 $0.00 $5,149.71 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $420.72 $0.00 $420.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,149.72 $0.00 $5,149.72 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $420.72 $0.00 $420.72 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,224.40 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $397.80 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($5,224.40) $0.00 0 $0.00 E-CHECK
2025 4 12/12/2025 IRON BOUND SID PAYMENT $0.00 ($397.80) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,579.82 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $397.79 $0.00 $0.00 0 $0.00
2025 3 8/16/2025 TAXES PAYMENT $0.00 ($5,579.82) $0.00 0 $0.00 E-CHECK
2025 3 8/16/2025 TAXES INTEREST $0.00 ($35.60) $0.00 0 $0.00 E-CHECK
2025 3 12/12/2025 IRON BOUND SID PAYMENT $0.00 ($397.79) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,897.31 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $443.65 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,897.31) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 IRON BOUND SID PAYMENT $0.00 ($443.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,897.32 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $443.64 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($4,897.32) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 IRON BOUND SID PAYMENT $0.00 ($443.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,496.81 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $465.24 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($4,496.81) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 IRON BOUND SID PAYMENT $0.00 ($465.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,490.97 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $465.23 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($5,490.97) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($30.27) $0.00 0 $0.00 E-CHECK
2024 3 11/13/2024 IRON BOUND SID PAYMENT $0.00 ($465.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,800.73 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $422.05 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($4,800.73) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 IRON BOUND SID PAYMENT $0.00 ($422.05) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 IRON BOUND SID INTEREST $0.00 ($26.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,800.74 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $422.05 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($4,800.74) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 IRON BOUND SID PAYMENT $0.00 ($422.05) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 IRON BOUND SID INTEREST $0.00 ($32.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,749.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $456.28 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($4,749.22) $0.00 0 $0.00 E-CHECK
2023 4 11/21/2023 TAXES INTEREST $0.00 ($5.83) $0.00 0 $0.00 E-CHECK
2023 4 12/20/2023 IRON BOUND SID PAYMENT $0.00 ($456.28) $0.00 0 $0.00 E-CHECK
2023 4 12/20/2023 IRON BOUND SID INTEREST $0.00 ($19.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,831.64 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $456.28 $0.00 $0.00 0 $0.00
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4,592.98) $0.00 0 $0.00
2023 3 11/21/2023 TAXES PAYMENT $0.00 ($238.66) $0.00 0 $0.00 E-CHECK