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

City of Newark

 Online Inquiry & Payment
Account#:
124073
B/L/Q:
01994 / 00002
Principal:
$0.00
Owner:
DOMINGUEZ BROTHERS INC
Bank Code:
N/A
Interest:
$0.00
Address:
416 WARREN ST
Deductions:
0.00
Total:
$0.00
City/State:
HARRISON, NJ 07029
Int.Date:
04/03/2026
Location:
92-94 FERGUSON ST
L.Pay Date:
1/20/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,560.86 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $372.62 $0.00 $306.48 0 $0.00
2026 2 11/13/2025 TAXES PAYMENT $0.00 ($845.68) $0.00 0 $0.00 HOME OWNER
2026 2 1/23/2026 TAXES PAYMENT $0.00 ($3,715.18) $0.00 0 $0.00 HOME OWNER
2026 2 1/23/2026 IRON BOUND SID PAYMENT $0.00 ($66.14) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $4,560.86 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $372.61 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($675.80) $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($103.74) $0.00 0 $0.00
2026 1 11/13/2025 TAXES PAYMENT $0.00 ($3,781.32) $0.00 0 $0.00 HOME OWNER
2026 1 1/21/2026 IRON BOUND SID PAYMENT $0.00 ($372.61) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $4,627.00 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $352.31 $0.00 $0.00 0 $0.00
2025 4 4/28/2025 TAXES PAYMENT $0.00 ($4,730.74) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $103.74 $0.00 0 $0.00
2025 4 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($352.31) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $4,941.79 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $352.31 $0.00 $0.00 0 $0.00
2025 3 11/6/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,214.27) $0.00 0 $0.00
2025 3 11/6/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,075.47) $0.00 0 $0.00
2025 3 11/6/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,113.68) $0.00 0 $0.00
2025 3 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $392.91 $0.00 0 $0.00
2025 3 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $392.92 $0.00 0 $0.00
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $675.80 $0.00 0 $0.00
2025 3 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($352.31) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $4,337.32 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $392.92 $0.00 $0.00 0 $0.00
2025 2 11/6/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($867.59) $0.00 0 $0.00
2025 2 11/6/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,793.28) $0.00 0 $0.00
2025 2 11/6/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($676.45) $0.00 0 $0.00
2025 2 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($392.92) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,337.33 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $392.91 $0.00 $0.00 0 $0.00
2025 1 11/6/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,518.01) $0.00 0 $0.00
2025 1 11/6/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,819.32) $0.00 0 $0.00
2025 1 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($392.91) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,982.63 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $412.04 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($3,982.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($412.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $4,863.09 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $412.03 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($4,863.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($412.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $4,251.78 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $373.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID PAYMENT $0.00 ($373.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,251.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $4,251.79 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $373.79 $0.00 $0.00 0 $0.00