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

City of Newark

 Online Inquiry & Payment
Account#:
123816
B/L/Q:
01984 / 00032
Principal:
$189.44
Owner:
SILVA JOAO & MARIA L
Bank Code:
N/A
Interest:
$0.00
Address:
309 LAFAYETTE ST
Deductions:
0.00
Total:
$189.44
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
309 LAFAYETTE ST
L.Pay Date:
5/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,452.39 $0.00 $2,452.39 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $200.36 $0.00 $200.36 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,452.39 $0.00 $2,452.39 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $200.35 $0.00 $200.35 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,487.96 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $189.44 $0.00 $189.44 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($2,487.96) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,657.21 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $189.44 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,657.21) $0.00 0 $0.00 HOME OWNER
2025 3 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($189.44) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,332.19 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $211.27 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,332.19) $0.00 0 $0.00 HOME OWNER
2025 2 5/12/2025 IRON BOUND SID PAYMENT $0.00 ($211.27) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,332.19 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $211.27 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,332.19) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 IRON BOUND SID PAYMENT $0.00 ($211.27) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 IRON BOUND SID INTEREST $0.00 ($4.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,141.47 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $221.55 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,141.47) $0.00 0 $0.00 E-CHECK
2024 4 2/6/2025 IRON BOUND SID PAYMENT $0.00 ($221.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,614.90 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $221.55 $0.00 $0.00 0 $0.00
2024 3 5/6/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,614.88) $0.00 0 $0.00 E-CHECK
2024 3 11/13/2024 IRON BOUND SID PAYMENT $0.00 ($221.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,286.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $200.99 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,286.19) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 IRON BOUND SID PAYMENT $0.00 ($200.99) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 IRON BOUND SID INTEREST $0.00 ($4.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,286.20 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $200.99 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,265.36) $0.00 0 $0.00 E-CHECK
2024 1 5/6/2024 TAXES PAYMENT $0.00 ($20.84) $0.00 0 $0.00 E-CHECK
2024 1 5/6/2024 IRON BOUND SID PAYMENT $0.00 ($200.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,261.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $217.29 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,261.66) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 TAXES INTEREST $0.00 ($3.98) $0.00 0 $0.00 E-CHECK
2023 4 2/5/2024 IRON BOUND SID PAYMENT $0.00 ($217.29) $0.00 0 $0.00 E-CHECK
2023 4 2/5/2024 IRON BOUND SID INTEREST $0.00 ($4.54) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,300.91 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $217.29 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,112.53) $0.00 0 $0.00 E-CHECK
2023 3 11/6/2023 TAXES PAYMENT $0.00 ($188.38) $0.00 0 $0.00 E-CHECK
2023 3 11/13/2023 IRON BOUND SID PAYMENT $0.00 ($217.29) $0.00 0 $0.00 E-CHECK