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

City of Newark

 Online Inquiry & Payment
Account#:
123974
B/L/Q:
01991 / 00014
Principal:
$0.00
Owner:
LOPEZ ANTONIO & MARIA DEL MAR
Bank Code:
N/A
Interest:
$0.00
Address:
327 JEFFERSON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
81 VAN BUREN ST
L.Pay Date:
12/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,868.03 $0.00 $3,868.03 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $316.01 $0.00 $316.01 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,868.04 $0.00 $3,868.04 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $316.01 $0.00 $316.01 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,924.13 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $298.79 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($3,924.13) $0.00 0 $0.00 E-CHECK
2025 4 12/16/2025 IRON BOUND SID PAYMENT $0.00 ($298.79) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,191.09 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $298.79 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($4,191.09) $0.00 0 $0.00 E-CHECK
2025 3 12/16/2025 IRON BOUND SID PAYMENT $0.00 ($298.79) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,678.45 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $333.23 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($3,678.45) $0.00 0 $0.00 E-CHECK
2025 2 8/1/2025 IRON BOUND SID PAYMENT $0.00 ($333.23) $0.00 0 $0.00 E-CHECK
2025 2 8/1/2025 IRON BOUND SID INTEREST $0.00 ($6.66) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,678.46 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $333.23 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($3,678.46) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 IRON BOUND SID PAYMENT $0.00 ($333.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,377.64 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $349.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,377.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 IRON BOUND SID PAYMENT $0.00 ($349.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,124.35 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $349.44 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($4,124.35) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 IRON BOUND SID PAYMENT $0.00 ($349.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,605.91 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $317.01 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($3,605.91) $0.00 0 $0.00 E-CHECK
2024 2 4/16/2024 IRON BOUND SID PAYMENT $0.00 ($317.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,605.91 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $317.01 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,605.91) $0.00 0 $0.00 E-CHECK
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($317.01) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $317.01 $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($317.01) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,567.21 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $342.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,567.21) $0.00 0 $0.00 E-CHECK
2023 4 12/12/2023 IRON BOUND SID PAYMENT $0.00 ($342.72) $0.00 0 $0.00 E-CHECK
2023 4 12/12/2023 IRON BOUND SID INTEREST $0.00 ($13.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,629.13 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $342.72 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($3,629.13) $0.00 0 $0.00 E-CHECK
2023 3 12/12/2023 IRON BOUND SID PAYMENT $0.00 ($342.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,613.64 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $291.30 $0.00 $0.00 0 $0.00