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

City of Newark

 Online Inquiry & Payment
Account#:
123976
B/L/Q:
01991 / 00016
Principal:
$222.72
Owner:
AGOSTINHO BARBOSA,& PETER RAGANO
Bank Code:
N/A
Interest:
$0.00
Address:
87 VAN BUREN ST
Deductions:
0.00
Total:
$222.72
City/State:
NEWARK,NJ 07105
Int.Date:
12/20/2025
Location:
85 VAN BUREN ST
L.Pay Date:
11/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,441.64 $0.00 $1,441.64 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $117.78 $0.00 $117.78 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,441.64 $0.00 $1,228.82 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $117.78 $0.00 $117.78 0 $0.00
2026 1 9/5/2025 TAXES PAYMENT $0.00 ($106.41) $0.00 0 $0.00 E-CHECK
2026 1 11/8/2025 TAXES PAYMENT $0.00 ($106.41) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,462.54 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $111.36 $0.00 $111.36 0 $0.00
2025 4 8/17/2025 TAXES PAYMENT $0.00 ($106.41) $0.00 0 $0.00 E-CHECK
2025 4 8/17/2025 TAXES INTEREST $0.00 ($5.16) $0.00 0 $0.00 E-CHECK
2025 4 11/8/2025 TAXES PAYMENT $0.00 ($1,356.13) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,562.05 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $111.36 $0.00 $111.36 0 $0.00
2025 3 5/23/2025 TAXES PAYMENT $0.00 ($111.57) $0.00 0 $0.00 E-CHECK
2025 3 8/17/2025 TAXES PAYMENT $0.00 ($1,450.48) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,370.98 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $124.20 $0.00 $0.00 0 $0.00
2025 2 2/2/2025 TAXES PAYMENT $0.00 ($118.30) $0.00 0 $0.00 E-CHECK
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($1,252.68) $0.00 0 $0.00 E-CHECK
2025 2 5/23/2025 IRON BOUND SID PAYMENT $0.00 ($124.20) $0.00 0 $0.00 E-CHECK
2025 2 5/23/2025 IRON BOUND SID INTEREST $0.00 ($6.73) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,370.99 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $124.19 $0.00 $0.00 0 $0.00
2025 1 11/6/2024 TAXES PAYMENT $0.00 ($117.48) $0.00 0 $0.00 E-CHECK
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,253.51) $0.00 0 $0.00 E-CHECK
2025 1 2/2/2025 IRON BOUND SID PAYMENT $0.00 ($124.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,258.87 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $130.24 $0.00 $0.00 0 $0.00
2024 4 7/13/2024 TAXES PAYMENT $0.00 ($117.48) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,141.39) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 IRON BOUND SID PAYMENT $0.00 ($130.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,537.17 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $130.24 $0.00 $0.00 0 $0.00
2024 3 7/13/2024 TAXES PAYMENT $0.00 ($1,537.17) $0.00 0 $0.00 E-CHECK
2024 3 11/6/2024 IRON BOUND SID PAYMENT $0.00 ($130.24) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,343.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $118.15 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,343.94) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 IRON BOUND SID PAYMENT $0.00 ($35.34) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 IRON BOUND SID INTEREST $0.00 ($1.60) $0.00 0 $0.00 E-CHECK
2024 2 6/7/2024 IRON BOUND SID PAYMENT $0.00 ($82.15) $0.00 0 $0.00 E-CHECK
2024 2 6/7/2024 IRON BOUND SID INTEREST $0.00 ($0.66) $0.00 0 $0.00 E-CHECK
2024 2 7/13/2024 IRON BOUND SID PAYMENT $0.00 ($0.66) $0.00 0 $0.00 E-CHECK
2024 2 7/13/2024 IRON BOUND SID INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,343.95 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $118.15 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,343.95) $0.00 0 $0.00 E-CHECK
2024 1 1/31/2024 IRON BOUND SID PAYMENT $0.00 ($37.04) $0.00 0 $0.00 E-CHECK
2024 1 1/31/2024 IRON BOUND SID INTEREST $0.00 ($1.57) $0.00 0 $0.00 E-CHECK
2024 1 4/30/2024 IRON BOUND SID PAYMENT $0.00 ($81.11) $0.00 0 $0.00 E-CHECK