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

City of Newark

 Online Inquiry & Payment
Account#:
123771
B/L/Q:
01983 / 00026
Principal:
$1,263.63
Owner:
FERREIRA, CARLOS & PAUL
Bank Code:
N/A
Interest:
$9.46
Address:
770 MOUNTAIN BLVD.
Deductions:
0.00
Total:
$1,273.09
City/State:
WATCHUNG, NJ 07069
Int.Date:
12/16/2025
Location:
335 LAFAYETTE ST
L.Pay Date:
8/6/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,113.97 $0.00 $4,113.97 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $336.11 $0.00 $336.11 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,113.98 $0.00 $4,113.98 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $336.10 $0.00 $336.10 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,173.64 $0.00 $945.84 45 $9.46
2025 4 11/1/2025 IRON BOUND SID BILL $317.79 $0.00 $317.79 0 $0.00
2025 4 12/15/2025 IRON BOUND SID INTEREST $0.00 ($32.18) $0.00 0 $0.00 HOME OWNER
2025 4 12/15/2025 TAXES PAYMENT $0.00 ($3,227.80) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $4,457.57 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $317.79 $0.00 $0.00 0 $0.00
2025 3 8/21/2025 TAXES INTEREST $0.00 ($203.69) $0.00 0 $0.00 HOME OWNER
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($4,219.12) $0.00 0 $0.00 HOME OWNER
2025 3 12/15/2025 TAXES PAYMENT $0.00 ($238.45) $0.00 0 $0.00 HOME OWNER
2025 3 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($317.79) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,912.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $354.42 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 IRON BOUND SID INTEREST $0.00 ($7.57) $0.00 0 $0.00 HOME OWNER
2025 2 8/21/2025 TAXES PAYMENT $0.00 ($3,912.34) $0.00 0 $0.00 HOME OWNER
2025 2 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($354.42) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,912.34 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $354.41 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 IRON BOUND SID INTEREST $0.00 ($7.85) $0.00 0 $0.00 HOME OWNER
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($3,532.83) $0.00 0 $0.00 HOME OWNER
2025 1 3/21/2025 IRON BOUND SID PAYMENT $0.00 ($351.41) $0.00 0 $0.00 HOME OWNER
2025 1 5/21/2025 TAXES PAYMENT $0.00 ($344.85) $0.00 0 $0.00 HOME OWNER
2025 1 8/21/2025 TAXES PAYMENT $0.00 ($34.66) $0.00 0 $0.00 HOME OWNER
2025 1 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($3.00) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $3,592.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $371.67 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 IRON BOUND SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2024 4 12/20/2024 TAXES PAYMENT $0.00 ($3,592.40) $0.00 0 $0.00 HOME OWNER
2024 4 2/24/2025 IRON BOUND SID PAYMENT $0.00 ($371.66) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $4,386.59 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $371.66 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,386.59) $0.00 0 $0.00 HOME OWNER
2024 3 12/13/2024 IRON BOUND SID PAYMENT $0.00 ($371.66) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,835.18 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $337.17 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($3,835.18) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/28/2024 IRON BOUND SID PAYMENT $0.00 ($337.17) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,835.18 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $337.16 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($3,835.18) $0.00 0 $0.00 HOME OWNER
2024 1 3/4/2024 IRON BOUND SID PAYMENT $0.00 ($337.16) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,794.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $364.51 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($3,794.03) $0.00 0 $0.00 HOME OWNER
2023 4 12/18/2023 IRON BOUND SID PAYMENT $0.00 ($364.51) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,859.87 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $364.51 $0.00 $0.00 0 $0.00