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

City of Newark

 Online Inquiry & Payment
Account#:
124067
B/L/Q:
01993 / 00052
Principal:
$0.00
Owner:
MUBARAK & SONS, INC.
Bank Code:
N/A
Interest:
$0.00
Address:
148 KOMORN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/03/2026
Location:
33 CLOVER ST
L.Pay Date:
3/4/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,073.48 $0.00 $2,073.48 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $169.40 $0.00 $169.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,073.49 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $169.40 $0.00 $0.00 0 $0.00
2026 1 3/4/2026 TAXES PAYMENT $0.00 ($2,073.49) $0.00 0 $0.00 E-CHECK
2026 1 3/4/2026 IRON BOUND SID PAYMENT $0.00 ($169.40) $0.00 0 $0.00 E-CHECK
2026 1 3/4/2026 IRON BOUND SID INTEREST $0.00 ($23.26) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,103.56 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $160.17 $0.00 $0.00 0 $0.00
2025 4 12/22/2025 TAXES PAYMENT $0.00 ($2,103.56) $0.00 0 $0.00 E-CHECK
2025 4 12/22/2025 IRON BOUND SID PAYMENT $0.00 ($160.17) $0.00 0 $0.00 E-CHECK
2025 4 12/22/2025 IRON BOUND SID INTEREST $0.00 ($43.76) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,246.66 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $160.17 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($2,246.66) $0.00 0 $0.00 E-CHECK
2025 3 12/22/2025 IRON BOUND SID PAYMENT $0.00 ($160.17) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,971.85 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $178.63 $0.00 $0.00 0 $0.00
2025 2 6/3/2025 TAXES PAYMENT $0.00 ($1,971.85) $0.00 0 $0.00 E-CHECK
2025 2 6/3/2025 IRON BOUND SID PAYMENT $0.00 ($178.63) $0.00 0 $0.00 E-CHECK
2025 2 6/3/2025 IRON BOUND SID INTEREST $0.00 ($21.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,971.86 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $178.63 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($1,971.86) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2025 IRON BOUND SID PAYMENT $0.00 ($178.63) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2025 IRON BOUND SID INTEREST $0.00 ($11.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,810.60 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $187.32 $0.00 $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($1,810.60) $0.00 0 $0.00 E-CHECK
2024 4 11/27/2024 IRON BOUND SID PAYMENT $0.00 ($187.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,210.88 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $187.32 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,210.88) $0.00 0 $0.00 E-CHECK
2024 3 11/27/2024 IRON BOUND SID PAYMENT $0.00 ($187.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,932.97 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $169.94 $0.00 $0.00 0 $0.00
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($1,932.97) $0.00 0 $0.00 E-CHECK
2024 2 6/5/2024 IRON BOUND SID PAYMENT $0.00 ($169.94) $0.00 0 $0.00 E-CHECK
2024 2 6/5/2024 IRON BOUND SID INTEREST $0.00 ($148.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,932.97 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $169.93 $0.00 $0.00 0 $0.00
2024 1 6/5/2024 TAXES PAYMENT $0.00 ($1,932.97) $0.00 0 $0.00 E-CHECK
2024 1 6/5/2024 IRON BOUND SID PAYMENT $0.00 ($169.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,912.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $183.72 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($1,912.22) $0.00 0 $0.00 E-CHECK
2023 4 6/5/2024 IRON BOUND SID PAYMENT $0.00 ($183.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,945.42 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $183.72 $0.00 $0.00 0 $0.00
2023 3 5/9/2023 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00 E-CHECK