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

City of Newark

 Online Inquiry & Payment
Account#:
123941
B/L/Q:
01989 / 00023
Principal:
$0.00
Owner:
MEIRINHO, MARCO & SANDRA
Bank Code:
N/A
Interest:
$0.00
Address:
50 STARLITE DR
Deductions:
0.00
Total:
$0.00
City/State:
CLARK, NJ 07066
Int.Date:
06/14/2026
Location:
144 FERRY ST
L.Pay Date:
6/3/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,867.78 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $397.69 $0.00 $0.00 0 $0.00
2026 2 6/3/2026 TAXES PAYMENT $0.00 ($4,867.78) $0.00 0 $0.00 E-CHECK
2026 2 6/3/2026 IRON BOUND SID PAYMENT $0.00 ($397.69) $0.00 0 $0.00 E-CHECK
2026 2 6/3/2026 IRON BOUND SID INTEREST $0.00 ($752.42) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $4,867.79 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $397.69 $0.00 $0.00 0 $0.00
2026 1 6/3/2026 TAXES PAYMENT $0.00 ($4,867.79) $0.00 0 $0.00 E-CHECK
2026 1 6/3/2026 IRON BOUND SID PAYMENT $0.00 ($397.69) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $4,938.38 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $376.02 $0.00 $0.00 0 $0.00
2025 4 12/22/2025 TAXES PAYMENT $0.00 ($289.94) $0.00 0 $0.00 E-CHECK
2025 4 6/3/2026 TAXES PAYMENT $0.00 ($4,648.44) $0.00 0 $0.00 E-CHECK
2025 4 6/3/2026 IRON BOUND SID PAYMENT $0.00 ($376.02) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,274.34 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $376.02 $0.00 $0.00 0 $0.00
2025 3 12/22/2025 TAXES PAYMENT $0.00 ($5,274.34) $0.00 0 $0.00 E-CHECK
2025 3 12/22/2025 IRON BOUND SID PAYMENT $0.00 ($376.02) $0.00 0 $0.00 E-CHECK
2025 3 12/22/2025 IRON BOUND SID INTEREST $0.00 ($1,011.14) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,629.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $419.36 $0.00 $0.00 0 $0.00
2025 2 12/22/2025 TAXES PAYMENT $0.00 ($4,629.20) $0.00 0 $0.00 E-CHECK
2025 2 12/22/2025 IRON BOUND SID PAYMENT $0.00 ($419.36) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,629.21 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $419.35 $0.00 $0.00 0 $0.00
2025 1 3/14/2025 TAXES PAYMENT $0.00 ($4,629.21) $0.00 0 $0.00 E-CHECK
2025 1 3/14/2025 IRON BOUND SID PAYMENT $0.00 ($419.35) $0.00 0 $0.00 E-CHECK
2025 1 3/14/2025 IRON BOUND SID INTEREST $0.00 ($97.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,250.64 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $439.77 $0.00 $0.00 0 $0.00
2024 4 2/10/2025 TAXES PAYMENT $0.00 ($4,250.64) $0.00 0 $0.00 E-CHECK
2024 4 2/10/2025 IRON BOUND SID PAYMENT $0.00 ($88.11) $0.00 0 $0.00 E-CHECK
2024 4 2/10/2025 IRON BOUND SID INTEREST $0.00 ($221.49) $0.00 0 $0.00 E-CHECK
2024 4 3/14/2025 IRON BOUND SID PAYMENT $0.00 ($351.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,190.35 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $439.76 $0.00 $0.00 0 $0.00
2024 3 9/22/2024 TAXES PAYMENT $0.00 ($5,190.35) $0.00 0 $0.00 E-CHECK
2024 3 9/22/2024 TAXES INTEREST $0.00 ($111.10) $0.00 0 $0.00 E-CHECK
2024 3 2/10/2025 IRON BOUND SID PAYMENT $0.00 ($439.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,537.91 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $398.95 $0.00 $0.00 0 $0.00
2024 2 7/22/2024 TAXES PAYMENT $0.00 ($4,537.91) $0.00 0 $0.00 E-CHECK
2024 2 7/22/2024 IRON BOUND SID PAYMENT $0.00 ($398.95) $0.00 0 $0.00 E-CHECK
2024 2 7/22/2024 IRON BOUND SID INTEREST $0.00 ($166.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,537.91 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $398.94 $0.00 $0.00 0 $0.00
2024 1 3/26/2024 TAXES PAYMENT $0.00 ($4,537.91) $0.00 0 $0.00 E-CHECK
2024 1 3/26/2024 IRON BOUND SID PAYMENT $0.00 ($398.94) $0.00 0 $0.00 E-CHECK
2024 1 3/26/2024 IRON BOUND SID INTEREST $0.00 ($162.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,489.21 $0.00 $0.00 0 $0.00