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

City of Newark

 Online Inquiry & Payment
Account#:
124083
B/L/Q:
01994 / 00014
Principal:
$0.00
Owner:
MORGADO, MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
66 MARNE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/03/2026
Location:
246 FERRY ST
L.Pay Date:
2/4/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,843.79 $0.00 $4,843.79 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $395.73 $0.00 $395.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,843.79 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $395.73 $0.00 $0.00 0 $0.00
2026 1 2/4/2026 IRON BOUND SID PAYMENT $0.00 ($395.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 2/4/2026 TAXES PAYMENT $0.00 ($4,843.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $4,914.04 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $374.17 $0.00 $0.00 0 $0.00
2025 4 7/16/2025 TAXES PAYMENT $0.00 ($51.65) $0.00 0 $0.00 HOME OWNER
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($4,862.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/22/2025 IRON BOUND SID PAYMENT $0.00 ($374.17) $0.00 0 $0.00 E-CHECK
2025 4 12/22/2025 IRON BOUND SID INTEREST $0.00 ($15.96) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,248.35 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $374.16 $0.00 $0.00 0 $0.00
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($5,248.35) $0.00 0 $0.00 HOME OWNER
2025 3 12/22/2025 IRON BOUND SID PAYMENT $0.00 ($374.16) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,606.38 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $417.29 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 IRON BOUND SID PAYMENT $0.00 ($417.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,606.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $4,606.39 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $417.29 $0.00 $0.00 0 $0.00
2025 1 11/20/2024 TAXES PAYMENT $0.00 ($2.81) $0.00 0 $0.00 HOME OWNER
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($4,603.58) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 IRON BOUND SID PAYMENT $0.00 ($417.29) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 IRON BOUND SID INTEREST $0.00 ($20.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,229.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $437.60 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,229.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/20/2024 IRON BOUND SID PAYMENT $0.00 ($437.60) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $5,164.77 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $437.59 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($5,164.77) $0.00 0 $0.00 HOME OWNER
2024 3 11/20/2024 IRON BOUND SID PAYMENT $0.00 ($437.59) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $4,515.54 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $396.98 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($4,515.54) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 IRON BOUND SID PAYMENT $0.00 ($396.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,515.54 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $396.98 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 IRON BOUND SID PAYMENT $0.00 ($396.98) $0.00 0 $0.00 HOME OWNER
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($4,515.54) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $4,467.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $429.18 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,467.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/4/2023 IRON BOUND SID PAYMENT $0.00 ($429.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $4,544.61 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $429.18 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,544.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/4/2023 IRON BOUND SID PAYMENT $0.00 ($429.18) $0.00 0 $0.00 LOCKBOX PAYMENT