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

City of Newark

 Online Inquiry & Payment
Account#:
123712
B/L/Q:
01982 / 00002
Principal:
$0.00
Owner:
RAMALHO JORGE & ALZIRA
Bank Code:
N/A
Interest:
$0.00
Address:
602 SAINT MARKS AVE
Deductions:
0.00
Total:
$0.00
City/State:
WESTFIELD, NJ 07090
Int.Date:
12/19/2025
Location:
203 FERRY ST
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 $4,491.88 $0.00 $4,491.88 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $366.98 $0.00 $366.98 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,491.88 $0.00 $4,491.88 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $366.97 $0.00 $366.97 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,557.03 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $346.98 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($4,557.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($346.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $4,867.04 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $346.98 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,867.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($346.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $4,271.72 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $386.97 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 IRON BOUND SID PAYMENT $0.00 ($386.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($4,271.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $4,271.72 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $386.97 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 IRON BOUND SID PAYMENT $0.00 ($386.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($4,271.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $3,922.39 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $405.81 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 IRON BOUND SID PAYMENT $0.00 ($405.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($3,922.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $4,789.54 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $405.80 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($4,789.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/18/2024 IRON BOUND SID PAYMENT $0.00 ($405.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $4,187.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $368.14 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 IRON BOUND SID PAYMENT $0.00 ($368.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($4,187.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $4,187.48 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $368.13 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($4,187.48) $0.00 0 $0.00 HOME OWNER
2024 1 2/13/2024 IRON BOUND SID PAYMENT $0.00 ($368.13) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $4,142.54 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $398.00 $0.00 $0.00 0 $0.00
2023 4 2/8/2024 TAXES PAYMENT $0.00 ($4,142.54) $0.00 0 $0.00 HOME OWNER
2023 4 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($398.00) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $4,214.43 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $397.99 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($4,214.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($397.99) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $4,196.46 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $338.28 $0.00 $0.00 0 $0.00
2023 2 2/13/2023 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/11/2023 IRON BOUND SID INTEREST $0.00 ($21.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/11/2023 IRON BOUND SID PAYMENT $0.00 ($285.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($4,196.46) $0.00 0 $0.00 LOCKBOX PAYMENT