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

City of Newark

 Online Inquiry & Payment
Account#:
123821
B/L/Q:
01984 / 00044
Principal:
$886.10
Owner:
DE MATOS, AGOSTINHO & ILDA
Bank Code:
N/A
Interest:
$0.00
Address:
130 JACKSON ST
Deductions:
0.00
Total:
$886.10
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
128-130 JACKSON ST
L.Pay Date:
7/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,735.56 $0.00 $5,735.56 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $468.59 $0.00 $468.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,735.57 $0.00 $5,735.57 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $468.58 $0.00 $468.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,818.74 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $443.05 $0.00 $443.05 0 $0.00
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($5,818.74) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $6,214.61 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $443.05 $0.00 $443.05 0 $0.00
2025 3 8/20/2025 TAXES PAYMENT $0.00 ($6,214.61) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $5,454.45 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $494.12 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 IRON BOUND SID PAYMENT $0.00 ($494.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($5,454.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $5,454.46 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $494.11 $0.00 $0.00 0 $0.00
2025 1 1/6/2025 IRON BOUND SID PAYMENT $0.00 ($494.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/6/2025 TAXES PAYMENT $0.00 ($5,454.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $5,008.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $518.16 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($518.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($5,008.40) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $6,115.64 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $518.16 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($6,115.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($518.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $5,346.88 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $470.07 $0.00 $0.00 0 $0.00
2024 2 11/20/2023 IRON BOUND SID PAYMENT $0.00 ($470.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 2/20/2024 TAXES PAYMENT $0.00 ($5,346.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $5,346.89 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $470.06 $0.00 $0.00 0 $0.00
2024 1 11/20/2023 IRON BOUND SID PAYMENT $0.00 ($470.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($5,346.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $5,289.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $508.19 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($5,289.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/20/2023 IRON BOUND SID PAYMENT $0.00 ($508.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $5,381.31 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $508.19 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($5,381.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/20/2023 IRON BOUND SID PAYMENT $0.00 ($508.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $5,358.36 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $431.94 $0.00 $0.00 0 $0.00
2023 2 11/15/2022 IRON BOUND SID PAYMENT $0.00 ($431.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 4/13/2023 TAXES PAYMENT $0.00 ($5,358.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $5,358.36 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $431.93 $0.00 $0.00 0 $0.00
2023 1 11/15/2022 IRON BOUND SID PAYMENT $0.00 ($431.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/27/2023 TAXES INTEREST $0.00 ($27.15) $0.00 0 $0.00 HOME OWNER