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

City of Newark

 Online Inquiry & Payment
Account#:
124071
B/L/Q:
01993 / 00058
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:
37 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 $873.78 $0.00 $873.78 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $71.39 $0.00 $71.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $873.79 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $71.38 $0.00 $0.00 0 $0.00
2026 1 3/4/2026 TAXES PAYMENT $0.00 ($873.79) $0.00 0 $0.00 E-CHECK
2026 1 3/4/2026 IRON BOUND SID PAYMENT $0.00 ($71.38) $0.00 0 $0.00 E-CHECK
2026 1 3/4/2026 IRON BOUND SID INTEREST $0.00 ($6.93) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $886.46 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $67.50 $0.00 $0.00 0 $0.00
2025 4 12/22/2025 TAXES PAYMENT $0.00 ($886.46) $0.00 0 $0.00 E-CHECK
2025 4 12/22/2025 IRON BOUND SID PAYMENT $0.00 ($67.50) $0.00 0 $0.00 E-CHECK
2025 4 12/22/2025 IRON BOUND SID INTEREST $0.00 ($12.92) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $946.76 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $67.49 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($946.76) $0.00 0 $0.00 E-CHECK
2025 3 12/22/2025 IRON BOUND SID PAYMENT $0.00 ($67.49) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $830.95 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $75.28 $0.00 $0.00 0 $0.00
2025 2 6/3/2025 TAXES PAYMENT $0.00 ($830.95) $0.00 0 $0.00 E-CHECK
2025 2 6/3/2025 IRON BOUND SID PAYMENT $0.00 ($75.28) $0.00 0 $0.00 E-CHECK
2025 2 6/3/2025 IRON BOUND SID INTEREST $0.00 ($6.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $830.96 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $75.27 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($830.96) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2025 IRON BOUND SID PAYMENT $0.00 ($75.27) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2025 IRON BOUND SID INTEREST $0.00 ($3.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $763.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $78.94 $0.00 $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($763.00) $0.00 0 $0.00 E-CHECK
2024 4 11/27/2024 IRON BOUND SID PAYMENT $0.00 ($78.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $931.68 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $78.93 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($931.68) $0.00 0 $0.00 E-CHECK
2024 3 11/27/2024 IRON BOUND SID PAYMENT $0.00 ($78.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $814.57 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $71.62 $0.00 $0.00 0 $0.00
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($814.57) $0.00 0 $0.00 E-CHECK
2024 2 6/5/2024 IRON BOUND SID PAYMENT $0.00 ($71.62) $0.00 0 $0.00 E-CHECK
2024 2 6/5/2024 IRON BOUND SID INTEREST $0.00 ($44.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $814.57 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $71.61 $0.00 $0.00 0 $0.00
2024 1 6/5/2024 TAXES PAYMENT $0.00 ($814.57) $0.00 0 $0.00 E-CHECK
2024 1 6/5/2024 IRON BOUND SID PAYMENT $0.00 ($71.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $805.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $77.42 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($805.82) $0.00 0 $0.00 E-CHECK
2023 4 6/5/2024 IRON BOUND SID PAYMENT $0.00 ($77.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $819.82 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $77.42 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($819.82) $0.00 0 $0.00 E-CHECK