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

City of Newark

 Online Inquiry & Payment
Account#:
123972
B/L/Q:
01991 / 00011
Principal:
$270.30
Owner:
SOARES PAULO & IVONE
Bank Code:
N/A
Interest:
$0.00
Address:
75 VAN BUREN ST
Deductions:
0.00
Total:
$270.30
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
75 VAN BUREN 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 $3,499.12 $0.00 $3,499.12 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $285.87 $0.00 $285.87 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,499.13 $0.00 $3,499.13 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $285.87 $0.00 $285.87 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,549.87 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $270.30 $0.00 $270.30 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($3,549.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,791.38 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $270.29 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($3,791.38) $0.00 0 $0.00 HOME OWNER
2025 3 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($270.29) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,327.62 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $301.45 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($301.45) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($3,026.17) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 4/24/2025 IRON BOUND SID PAYMENT $0.00 ($301.45) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $3,327.63 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $301.44 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 IRON BOUND SID PAYMENT $0.00 ($301.44) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,327.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $3,055.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $316.12 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($3,055.50) $0.00 0 $0.00 HOME OWNER
2024 4 11/13/2024 IRON BOUND SID PAYMENT $0.00 ($316.12) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,731.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $316.11 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES INTEREST $0.00 ($33.33) $0.00 0 $0.00 HOME OWNER
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,697.67) $0.00 0 $0.00 HOME OWNER
2024 3 8/8/2024 TRANSFER INTEREST TO PRINCIPAL $0.00 ($33.33) $0.00 0 $0.00
2024 3 8/8/2024 INTEREST TO PRINCIPAL $0.00 $33.33 $0.00 0 $0.00
2024 3 11/6/2024 IRON BOUND SID PAYMENT $0.00 ($316.11) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,262.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $286.78 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 IRON BOUND SID PAYMENT $0.00 ($286.78) $0.00 0 $0.00 HOME OWNER
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($3,262.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $3,262.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $286.77 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 IRON BOUND SID INTEREST $0.00 ($4.20) $0.00 0 $0.00 HOME OWNER
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($3,234.54) $0.00 0 $0.00 HOME OWNER
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($27.46) $0.00 0 $0.00 HOME OWNER
2024 1 2/28/2024 IRON BOUND SID PAYMENT $0.00 ($282.57) $0.00 0 $0.00 HOME OWNER
2024 1 2/29/2024 TRANSFER INTEREST TO PRINCIPAL $0.00 ($4.20) $0.00 0 $0.00
2024 1 2/29/2024 INTEREST TO PRINCIPAL $0.00 $4.20 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,227.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $310.03 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES INTEREST $0.00 ($52.66) $0.00 0 $0.00 HOME OWNER
2023 4 11/28/2023 INTEREST TO PRINCIPAL $0.00 $52.66 $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($3,227.00) $0.00 0 $0.00 HOME OWNER
2023 4 2/20/2024 IRON BOUND SID PAYMENT $0.00 ($310.03) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,283.00 $0.00 $0.00 0 $0.00