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

City of Newark

 Online Inquiry & Payment
Account#:
124131
B/L/Q:
01996 / 00022
Principal:
$0.00
Owner:
ESPASA, CONCEPCION
Bank Code:
N/A
Interest:
$0.00
Address:
1071 SADDLEBROOK ROADD
Deductions:
0.00
Total:
$0.00
City/State:
MOUNTAINSIDE, NJ 07092
Int.Date:
04/03/2026
Location:
80-82 CHAMBERS 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 $3,540.11 $0.00 $3,540.11 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $289.22 $0.00 $289.22 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,540.12 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $289.22 $0.00 $0.00 0 $0.00
2026 1 2/4/2026 IRON BOUND SID PAYMENT $0.00 ($289.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 2/4/2026 TAXES PAYMENT $0.00 ($3,540.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $3,591.46 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $273.46 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($3,591.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($273.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,835.79 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $273.46 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($3,835.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($273.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $3,366.60 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $304.98 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 IRON BOUND SID PAYMENT $0.00 ($304.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,366.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $3,366.61 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $304.98 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 IRON BOUND SID PAYMENT $0.00 ($304.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,366.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $3,091.28 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $319.82 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 IRON BOUND SID PAYMENT $0.00 ($319.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($3,091.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,774.71 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $319.82 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,774.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/12/2024 IRON BOUND SID PAYMENT $0.00 ($319.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $3,300.21 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $290.14 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 IRON BOUND SID PAYMENT $0.00 ($290.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,300.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $3,300.22 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $290.13 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 IRON BOUND SID PAYMENT $0.00 ($290.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($3,300.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $3,264.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $313.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,264.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/17/2023 IRON BOUND SID PAYMENT $0.00 ($313.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $3,321.46 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $313.66 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,321.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/17/2023 IRON BOUND SID PAYMENT $0.00 ($313.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $3,307.29 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $266.60 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 IRON BOUND SID PAYMENT $0.00 ($266.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,307.29) $0.00 0 $0.00 LOCKBOX PAYMENT