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

City of Newark

 Online Inquiry & Payment
Account#:
123792
B/L/Q:
01984 / 00003
Principal:
$0.00
Owner:
LAGO, RAFAEL & UMBELINA
Bank Code:
N/A
Interest:
$0.00
Address:
23 CLINTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY, NJ 07032
Int.Date:
12/14/2025
Location:
173 FERRY ST
L.Pay Date:
11/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,508.12 $0.00 $3,508.12 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $286.61 $0.00 $286.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,508.13 $0.00 $3,508.13 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $286.60 $0.00 $286.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,559.00 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $270.99 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($3,559.00) $0.00 0 $0.00 E-CHECK
2025 4 11/28/2025 IRON BOUND SID PAYMENT $0.00 ($270.99) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,801.12 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $270.98 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($3,801.12) $0.00 0 $0.00 E-CHECK
2025 3 11/28/2025 IRON BOUND SID PAYMENT $0.00 ($270.98) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,336.18 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $302.23 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,336.18) $0.00 0 $0.00 HOME OWNER
2025 2 4/29/2025 IRON BOUND SID PAYMENT $0.00 ($302.23) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,336.19 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $302.22 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($3,336.19) $0.00 0 $0.00 E-CHECK
2025 1 1/28/2025 IRON BOUND SID PAYMENT $0.00 ($302.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,063.36 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $316.94 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($3,063.36) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 IRON BOUND SID PAYMENT $0.00 ($316.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,740.59 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $316.93 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,740.59) $0.00 0 $0.00 E-CHECK
2024 3 11/2/2024 IRON BOUND SID PAYMENT $0.00 ($316.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,270.39 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $287.51 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,270.39) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 IRON BOUND SID PAYMENT $0.00 ($287.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,270.39 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $287.51 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($3,270.39) $0.00 0 $0.00 E-CHECK
2024 1 2/3/2024 IRON BOUND SID PAYMENT $0.00 ($287.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,235.29 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $310.83 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($3,235.29) $0.00 0 $0.00 E-CHECK
2023 4 12/7/2023 IRON BOUND SID PAYMENT $0.00 ($310.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,291.45 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $310.83 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,291.45) $0.00 0 $0.00 E-CHECK
2023 3 12/7/2023 IRON BOUND SID PAYMENT $0.00 ($310.83) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,277.40 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $264.19 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,277.40) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 IRON BOUND SID PAYMENT $0.00 ($264.19) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,277.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $264.19 $0.00 $0.00 0 $0.00