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

City of Newark

 Online Inquiry & Payment
Account#:
124087
B/L/Q:
01994 / 00018
Principal:
$494.09
Owner:
PARADA, ETELVINA
Bank Code:
N/A
Interest:
$0.00
Address:
238 FERRY ST
Deductions:
0.00
Total:
$494.09
City/State:
NEWARK, NJ 07105
Int.Date:
12/14/2025
Location:
238 FERRY ST
L.Pay Date:
8/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,198.20 $0.00 $3,198.20 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $261.29 $0.00 $261.29 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,198.20 $0.00 $3,198.20 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $261.28 $0.00 $261.28 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,244.58 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $247.05 $0.00 $247.05 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($3,244.58) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,465.32 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $247.04 $0.00 $247.04 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($3,465.32) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,041.45 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $275.53 $0.00 $0.00 0 $0.00
2025 2 5/18/2025 TAXES PAYMENT $0.00 ($3,041.45) $0.00 0 $0.00 E-CHECK
2025 2 5/18/2025 IRON BOUND SID PAYMENT $0.00 ($275.53) $0.00 0 $0.00 E-CHECK
2025 2 5/18/2025 IRON BOUND SID INTEREST $0.00 ($21.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,041.45 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $275.52 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($3,041.45) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 IRON BOUND SID PAYMENT $0.00 ($275.52) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 IRON BOUND SID INTEREST $0.00 ($16.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,792.73 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $288.94 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($2,792.73) $0.00 0 $0.00 E-CHECK
2024 4 11/10/2024 IRON BOUND SID PAYMENT $0.00 ($288.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,410.13 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $288.93 $0.00 $0.00 0 $0.00
2024 3 9/22/2024 TAXES PAYMENT $0.00 ($3,410.13) $0.00 0 $0.00 E-CHECK
2024 3 9/22/2024 TAXES INTEREST $0.00 ($65.71) $0.00 0 $0.00 E-CHECK
2024 3 11/10/2024 IRON BOUND SID PAYMENT $0.00 ($288.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,981.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $262.11 $0.00 $0.00 0 $0.00
2024 2 6/24/2024 TAXES PAYMENT $0.00 ($2,981.47) $0.00 0 $0.00 E-CHECK
2024 2 6/24/2024 IRON BOUND SID PAYMENT $0.00 ($262.11) $0.00 0 $0.00 E-CHECK
2024 2 6/24/2024 IRON BOUND SID INTEREST $0.00 ($63.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,981.47 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $262.11 $0.00 $0.00 0 $0.00
2024 1 3/3/2024 TAXES PAYMENT $0.00 ($2,981.47) $0.00 0 $0.00 E-CHECK
2024 1 3/3/2024 IRON BOUND SID PAYMENT $0.00 ($262.11) $0.00 0 $0.00 E-CHECK
2024 1 3/3/2024 IRON BOUND SID INTEREST $0.00 ($38.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,949.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $283.37 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($2,949.47) $0.00 0 $0.00 E-CHECK
2023 4 12/28/2023 IRON BOUND SID PAYMENT $0.00 ($283.37) $0.00 0 $0.00 E-CHECK
2023 4 12/28/2023 IRON BOUND SID INTEREST $0.00 ($3.59) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,000.67 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $283.37 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,000.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/28/2023 IRON BOUND SID PAYMENT $0.00 ($283.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,987.86 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $240.85 $0.00 $0.00 0 $0.00