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

City of Newark

 Online Inquiry & Payment
Account#:
123905
B/L/Q:
01988 / 00010
Principal:
$911.89
Owner:
SEQUEIRA ARISTIDES & MARIA J
Bank Code:
N/A
Interest:
$9.72
Address:
75 HOUSTON ST
Deductions:
0.00
Total:
$921.61
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
54 MONROE ST
L.Pay Date:
11/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,902.52 $0.00 $5,902.52 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $482.23 $0.00 $482.23 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,902.53 $0.00 $5,902.53 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $482.22 $0.00 $482.22 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,988.13 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $455.95 $0.00 $455.95 48 $4.86
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($5,988.13) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,395.51 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $455.94 $0.00 $455.94 48 $4.86
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($6,395.51) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,613.23 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $508.50 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($5,613.23) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 IRON BOUND SID PAYMENT $0.00 ($508.50) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 IRON BOUND SID INTEREST $0.00 ($34.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,613.23 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $508.50 $0.00 $0.00 0 $0.00
2025 1 3/4/2025 TAXES PAYMENT $0.00 ($5,613.23) $0.00 0 $0.00 E-CHECK
2025 1 3/4/2025 IRON BOUND SID PAYMENT $0.00 ($508.50) $0.00 0 $0.00 E-CHECK
2025 1 3/4/2025 IRON BOUND SID INTEREST $0.00 ($87.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,154.19 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $533.25 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($5,154.19) $0.00 0 $0.00 E-CHECK
2024 4 11/10/2024 IRON BOUND SID PAYMENT $0.00 ($533.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,293.66 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $533.25 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($6,293.66) $0.00 0 $0.00 E-CHECK
2024 3 11/10/2024 IRON BOUND SID PAYMENT $0.00 ($533.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,502.53 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $483.75 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($5,502.53) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 IRON BOUND SID PAYMENT $0.00 ($483.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,502.53 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $483.74 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,502.53) $0.00 0 $0.00 E-CHECK
2024 1 2/9/2024 IRON BOUND SID PAYMENT $0.00 ($483.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,443.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $522.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($5,443.48) $0.00 0 $0.00 E-CHECK
2023 4 11/30/2023 IRON BOUND SID PAYMENT $0.00 ($522.98) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,537.96 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $522.98 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($5,537.96) $0.00 0 $0.00 E-CHECK
2023 3 11/30/2023 IRON BOUND SID PAYMENT $0.00 ($522.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,514.33 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $444.51 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($5,514.33) $0.00 0 $0.00 E-CHECK
2023 2 5/4/2023 IRON BOUND SID PAYMENT $0.00 ($444.51) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,514.34 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $444.51 $0.00 $0.00 0 $0.00