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

City of Newark

 Online Inquiry & Payment
Account#:
123956
B/L/Q:
01990 / 00015
Principal:
$0.00
Owner:
DOMINGUEZ CLAUDINO AND CONCEPTION
Bank Code:
N/A
Interest:
$0.00
Address:
416 WARREN ST
Deductions:
0.00
Total:
$0.00
City/State:
HARRISON, NJ 07029
Int.Date:
12/19/2025
Location:
162 FERRY ST
L.Pay Date:
11/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,113.72 $0.00 $5,113.72 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $417.78 $0.00 $417.78 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,113.73 $0.00 $5,113.73 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $417.78 $0.00 $417.78 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,187.89 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $395.02 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($5,187.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($395.02) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $5,540.82 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $395.01 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($5,540.82) $0.00 0 $0.00 HOME OWNER
2025 3 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($395.01) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $4,863.09 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $440.55 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($4,863.09) $0.00 0 $0.00 HOME OWNER
2025 2 4/28/2025 IRON BOUND SID PAYMENT $0.00 ($440.55) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $4,863.09 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $440.54 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 IRON BOUND SID PAYMENT $0.00 ($440.54) $0.00 0 $0.00 HOME OWNER
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($4,863.09) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $4,465.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $461.99 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($4,465.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($461.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $5,452.59 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $461.98 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($5,452.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($461.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $4,767.18 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $419.10 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID PAYMENT $0.00 ($419.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,767.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $4,767.18 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $419.10 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 IRON BOUND SID PAYMENT $0.00 ($419.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($4,767.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $4,716.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $453.10 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($4,716.03) $0.00 0 $0.00 HOME OWNER
2023 4 11/16/2023 IRON BOUND SID PAYMENT $0.00 ($453.10) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $4,797.87 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $453.09 $0.00 $0.00 0 $0.00
2023 3 5/18/2023 TAXES PAYMENT $0.00 ($0.37) $0.00 0 $0.00 HOME OWNER
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($4,797.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/16/2023 IRON BOUND SID PAYMENT $0.00 ($453.09) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $4,777.41 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $385.11 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($4,721.14) $0.00 0 $0.00 HOME OWNER
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($56.27) $0.00 0 $0.00 HOME OWNER
2023 2 5/18/2023 IRON BOUND SID PAYMENT $0.00 ($385.11) $0.00 0 $0.00 HOME OWNER