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

City of Newark

 Online Inquiry & Payment
Account#:
124040
B/L/Q:
01993 / 00010
Principal:
$0.00
Owner:
LAGO RAFAEL & UMBELINA
Bank Code:
N/A
Interest:
$0.00
Address:
23 CLINTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY, NJ 07032
Int.Date:
12/21/2025
Location:
19 MERCHANT ST
L.Pay Date:
11/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,208.70 $0.00 $1,208.70 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $98.75 $0.00 $98.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,208.70 $0.00 $1,208.70 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $98.75 $0.00 $98.75 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,226.22 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $93.37 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,226.22) $0.00 0 $0.00 E-CHECK
2025 4 11/28/2025 IRON BOUND SID PAYMENT $0.00 ($93.37) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,309.65 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $93.36 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($1,309.65) $0.00 0 $0.00 E-CHECK
2025 3 11/28/2025 IRON BOUND SID PAYMENT $0.00 ($93.36) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,149.46 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $104.13 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,149.46) $0.00 0 $0.00 HOME OWNER
2025 2 4/29/2025 IRON BOUND SID PAYMENT $0.00 ($104.13) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,149.46 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $104.13 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($1,149.46) $0.00 0 $0.00 E-CHECK
2025 1 1/28/2025 IRON BOUND SID PAYMENT $0.00 ($104.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,055.46 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $109.20 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,055.46) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 IRON BOUND SID PAYMENT $0.00 ($109.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,288.79 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $109.19 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,288.79) $0.00 0 $0.00 E-CHECK
2024 3 11/2/2024 IRON BOUND SID PAYMENT $0.00 ($109.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,126.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $99.06 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,126.79) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 IRON BOUND SID PAYMENT $0.00 ($99.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,126.79 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $99.06 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($1,126.79) $0.00 0 $0.00 E-CHECK
2024 1 2/3/2024 IRON BOUND SID PAYMENT $0.00 ($99.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,114.69 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $107.10 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,114.69) $0.00 0 $0.00 E-CHECK
2023 4 12/7/2023 IRON BOUND SID PAYMENT $0.00 ($107.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,134.05 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $107.09 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,134.05) $0.00 0 $0.00 E-CHECK
2023 3 12/7/2023 IRON BOUND SID PAYMENT $0.00 ($107.09) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,129.20 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $91.03 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,129.20) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 IRON BOUND SID PAYMENT $0.00 ($91.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,129.21 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $91.02 $0.00 $0.00 0 $0.00