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

City of Newark

 Online Inquiry & Payment
Account#:
123920
B/L/Q:
01988 / 00030
Principal:
$0.00
Owner:
TORRES MANUEL & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
62 MADISON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
62-64 MADISON ST
L.Pay Date:
11/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,240.94 $0.00 $4,240.94 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $346.48 $0.00 $346.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,240.94 $0.00 $4,240.94 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $346.47 $0.00 $346.47 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,302.44 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $327.60 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($4,302.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/18/2025 IRON BOUND SID PAYMENT $0.00 ($327.60) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $4,595.15 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $327.59 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($4,595.15) $0.00 0 $0.00 HOME OWNER
2025 3 12/18/2025 IRON BOUND SID PAYMENT $0.00 ($327.59) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $4,033.08 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $365.36 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,033.08) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/7/2025 IRON BOUND SID PAYMENT $0.00 ($365.36) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $4,033.09 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $365.35 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($4,033.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/11/2025 IRON BOUND SID PAYMENT $0.00 ($365.35) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $3,703.27 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $383.14 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 IRON BOUND SID PAYMENT $0.00 ($383.14) $0.00 0 $0.00 HOME OWNER
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($3,703.27) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $4,521.97 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $383.13 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($4,521.97) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 12/5/2024 IRON BOUND SID PAYMENT $0.00 ($383.13) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,953.54 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $347.57 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($3,953.54) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/14/2024 IRON BOUND SID PAYMENT $0.00 ($347.57) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $3,953.55 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $347.57 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($3,953.55) $0.00 0 $0.00 HOME OWNER
2024 1 2/21/2024 IRON BOUND SID PAYMENT $0.00 ($347.57) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,911.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $375.76 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($3,911.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/8/2023 IRON BOUND SID PAYMENT $0.00 ($375.76) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,979.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $375.76 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($3,979.00) $0.00 0 $0.00 HOME OWNER
2023 3 12/8/2023 IRON BOUND SID PAYMENT $0.00 ($375.76) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,962.03 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $319.38 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 IRON BOUND SID PAYMENT $0.00 ($319.38) $0.00 0 $0.00 HOME OWNER
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($3,962.03) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,962.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $319.38 $0.00 $0.00 0 $0.00