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

City of Newark

 Online Inquiry & Payment
Account#:
124070
B/L/Q:
01993 / 00057
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:
35 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 $2,259.43 $0.00 $2,259.43 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $184.59 $0.00 $184.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,259.44 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $184.59 $0.00 $0.00 0 $0.00
2026 1 3/4/2026 TAXES PAYMENT $0.00 ($2,259.44) $0.00 0 $0.00 E-CHECK
2026 1 3/4/2026 IRON BOUND SID PAYMENT $0.00 ($184.59) $0.00 0 $0.00 E-CHECK
2026 1 3/4/2026 IRON BOUND SID INTEREST $0.00 ($27.34) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,292.20 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $174.53 $0.00 $0.00 0 $0.00
2025 4 12/22/2025 TAXES PAYMENT $0.00 ($2,292.20) $0.00 0 $0.00 E-CHECK
2025 4 12/22/2025 IRON BOUND SID PAYMENT $0.00 ($144.53) $0.00 0 $0.00 E-CHECK
2025 4 12/22/2025 IRON BOUND SID INTEREST $0.00 ($49.59) $0.00 0 $0.00 E-CHECK
2025 4 3/4/2026 IRON BOUND SID PAYMENT $0.00 ($30.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,448.15 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $174.53 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($2,448.15) $0.00 0 $0.00 E-CHECK
2025 3 12/22/2025 IRON BOUND SID PAYMENT $0.00 ($174.53) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,148.69 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $194.65 $0.00 $0.00 0 $0.00
2025 2 6/3/2025 TAXES PAYMENT $0.00 ($2,148.69) $0.00 0 $0.00 E-CHECK
2025 2 6/3/2025 IRON BOUND SID PAYMENT $0.00 ($170.49) $0.00 0 $0.00 E-CHECK
2025 2 6/3/2025 IRON BOUND SID INTEREST $0.00 ($24.16) $0.00 0 $0.00 E-CHECK
2025 2 8/14/2025 IRON BOUND SID PAYMENT $0.00 ($24.16) $0.00 0 $0.00 E-CHECK
2025 2 8/14/2025 IRON BOUND SID INTEREST $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,148.70 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $194.65 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($2,148.70) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2025 IRON BOUND SID PAYMENT $0.00 ($194.65) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2025 IRON BOUND SID INTEREST $0.00 ($13.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,972.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $204.12 $0.00 $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($1,972.98) $0.00 0 $0.00 E-CHECK
2024 4 11/27/2024 IRON BOUND SID PAYMENT $0.00 ($204.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,409.16 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $204.12 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,409.16) $0.00 0 $0.00 E-CHECK
2024 3 11/27/2024 IRON BOUND SID PAYMENT $0.00 ($204.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,106.32 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $185.18 $0.00 $0.00 0 $0.00
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($2,106.32) $0.00 0 $0.00 E-CHECK
2024 2 6/5/2024 IRON BOUND SID PAYMENT $0.00 ($185.18) $0.00 0 $0.00 E-CHECK
2024 2 6/5/2024 IRON BOUND SID INTEREST $0.00 ($166.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,106.32 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $185.17 $0.00 $0.00 0 $0.00
2024 1 6/5/2024 TAXES PAYMENT $0.00 ($2,106.32) $0.00 0 $0.00 E-CHECK
2024 1 6/5/2024 IRON BOUND SID PAYMENT $0.00 ($185.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,083.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $200.20 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($2,083.72) $0.00 0 $0.00 E-CHECK
2023 4 6/5/2024 IRON BOUND SID PAYMENT $0.00 ($200.20) $0.00 0 $0.00 E-CHECK