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

City of Newark

 Online Inquiry & Payment
Account#:
123841
B/L/Q:
01985 / 00032
Principal:
$4,179.22
Owner:
ALMEIDA, JR. ALBANO
Bank Code:
N/A
Interest:
$78.53
Address:
283 EAGLE ROCK AVE
Deductions:
0.00
Total:
$4,257.75
City/State:
ROSELAND, NJ 07068
Int.Date:
12/18/2025
Location:
291 LAFAYETTE ST
L.Pay Date:
12/11/2025

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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 $4,084.98 $0.00 $4,084.98 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $333.74 $0.00 $333.74 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,084.98 $0.00 $4,084.98 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $333.73 $0.00 $333.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,144.22 $0.00 $4,144.22 47 $78.26
2025 4 11/1/2025 IRON BOUND SID BILL $315.55 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES INTEREST $0.00 ($294.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/11/2025 IRON BOUND SID PAYMENT $0.00 ($315.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $4,426.16 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $315.54 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($4,426.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/11/2025 IRON BOUND SID PAYMENT $0.00 ($315.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $3,884.76 $0.00 $35.00 35 $0.27
2025 2 5/1/2025 IRON BOUND SID BILL $351.92 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 IRON BOUND SID PAYMENT $0.00 ($351.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 11/13/2025 TAXES PAYMENT $0.00 ($3,849.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $3,884.77 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $351.92 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 IRON BOUND SID PAYMENT $0.00 ($351.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($3,884.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $3,567.07 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $369.05 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 IRON BOUND SID PAYMENT $0.00 ($369.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,567.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $4,355.68 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $369.04 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($4,355.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/7/2024 IRON BOUND SID PAYMENT $0.00 ($369.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $3,808.15 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $334.79 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,808.15) $0.00 0 $0.00 HOME OWNER
2024 2 4/29/2024 IRON BOUND SID PAYMENT $0.00 ($334.79) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,808.16 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $334.79 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 IRON BOUND SID INTEREST $0.00 ($7.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,808.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 4/29/2024 IRON BOUND SID INTEREST $0.00 ($7.20) $0.00 0 $0.00 HOME OWNER
2024 1 4/29/2024 IRON BOUND SID PAYMENT $0.00 ($334.79) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,767.29 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $361.94 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,767.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 2/5/2024 IRON BOUND SID PAYMENT $0.00 ($327.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 4/29/2024 IRON BOUND SID PAYMENT $0.00 ($34.79) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,832.67 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $361.94 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,832.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/17/2023 IRON BOUND SID PAYMENT $0.00 ($361.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $3,816.32 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $307.64 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,816.32) $0.00 0 $0.00 LOCKBOX PAYMENT