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

City of Newark

 Online Inquiry & Payment
Account#:
123715
B/L/Q:
01982 / 00005
Principal:
$1,484.61
Owner:
PEDRAS JOAO & BEATRIZ
Bank Code:
N/A
Interest:
$15.84
Address:
209 FERRY ST
Deductions:
0.00
Total:
$1,500.45
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
2-4 WILSON AVE
L.Pay Date:
8/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $9,609.60 $0.00 $9,609.60 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $785.09 $0.00 $785.09 0 $0.00
2026 1 2/1/2026 TAXES BILL $9,609.60 $0.00 $9,609.60 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $785.08 $0.00 $785.08 0 $0.00
2025 4 11/1/2025 TAXES BILL $9,748.97 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $742.31 $0.00 $742.31 48 $7.92
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($9,748.97) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $10,412.20 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $742.30 $0.00 $742.30 48 $7.92
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($10,412.20) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $9,138.61 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $827.86 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($9,138.61) $0.00 0 $0.00 HOME OWNER
2025 2 5/12/2025 IRON BOUND SID PAYMENT $0.00 ($827.86) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $9,138.61 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $827.86 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($9,138.61) $0.00 0 $0.00 HOME OWNER
2025 1 2/10/2025 IRON BOUND SID PAYMENT $0.00 ($827.86) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $8,391.28 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $868.15 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($8,391.28) $0.00 0 $0.00 HOME OWNER
2024 4 11/8/2024 IRON BOUND SID PAYMENT $0.00 ($868.15) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $10,246.39 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $868.15 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($10,246.39) $0.00 0 $0.00 HOME OWNER
2024 3 11/8/2024 IRON BOUND SID PAYMENT $0.00 ($868.15) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $8,958.38 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $787.57 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($8,958.38) $0.00 0 $0.00 HOME OWNER
2024 2 5/10/2024 IRON BOUND SID PAYMENT $0.00 ($787.57) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $8,958.39 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $787.56 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($8,958.39) $0.00 0 $0.00 HOME OWNER
2024 1 2/13/2024 IRON BOUND SID PAYMENT $0.00 ($787.56) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $8,862.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $851.45 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($8,862.26) $0.00 0 $0.00 HOME OWNER
2023 4 11/8/2023 IRON BOUND SID PAYMENT $0.00 ($851.45) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $9,016.06 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $851.44 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($9,016.06) $0.00 0 $0.00 HOME OWNER
2023 3 11/8/2023 IRON BOUND SID PAYMENT $0.00 ($851.44) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $8,977.61 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $723.68 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($8,977.61) $0.00 0 $0.00 HOME OWNER
2023 2 5/10/2023 IRON BOUND SID PAYMENT $0.00 ($723.68) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $8,977.61 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $723.68 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($8,977.61) $0.00 0 $0.00 HOME OWNER
2023 1 2/10/2023 IRON BOUND SID PAYMENT $0.00 ($723.68) $0.00 0 $0.00 HOME OWNER