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

City of Newark

 Online Inquiry & Payment
Account#:
124156
B/L/Q:
01997 / 00008
Principal:
$0.00
Owner:
VIEIRA ARMANDO S & GLORIA
Bank Code:
N/A
Interest:
$0.00
Address:
2293 S BRANCH RD
Deductions:
0.00
Total:
$0.00
City/State:
BRANCHBURG, NJ 08853
Int.Date:
04/03/2026
Location:
584-586 MARKET ST
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,890.53 $0.00 $5,890.53 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $481.25 $0.00 $481.24 0 $0.00
2026 2 2/6/2026 IRON BOUND SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 2/1/2026 TAXES BILL $5,890.53 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $481.24 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 IRON BOUND SID PAYMENT $0.00 ($481.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($5,890.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $5,975.96 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $455.02 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($5,975.96) $0.00 0 $0.00 HOME OWNER
2025 4 12/16/2025 IRON BOUND SID PAYMENT $0.00 ($455.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $6,382.51 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $455.02 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($6,382.51) $0.00 0 $0.00 HOME OWNER
2025 3 12/16/2025 IRON BOUND SID PAYMENT $0.00 ($455.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $5,601.82 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $507.47 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,601.82) $0.00 0 $0.00 HOME OWNER
2025 2 5/7/2025 IRON BOUND SID PAYMENT $0.00 ($507.47) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $5,601.82 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $507.46 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($5,601.82) $0.00 0 $0.00 HOME OWNER
2025 1 2/10/2025 IRON BOUND SID PAYMENT $0.00 ($507.46) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $5,143.72 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $532.16 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 IRON BOUND SID PAYMENT $0.00 ($532.16) $0.00 0 $0.00 HOME OWNER
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($5,143.72) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $6,280.87 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $532.16 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($6,280.87) $0.00 0 $0.00 HOME OWNER
2024 3 11/20/2024 IRON BOUND SID PAYMENT $0.00 ($532.16) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $5,491.34 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $482.77 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($5,491.34) $0.00 0 $0.00 HOME OWNER
2024 2 5/7/2024 IRON BOUND SID PAYMENT $0.00 ($482.77) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $5,491.35 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $482.76 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($5,491.35) $0.00 0 $0.00 HOME OWNER
2024 1 2/7/2024 IRON BOUND SID PAYMENT $0.00 ($482.76) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $5,432.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $521.92 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($5,432.42) $0.00 0 $0.00 HOME OWNER
2023 4 11/28/2023 IRON BOUND SID PAYMENT $0.00 ($521.92) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $5,526.70 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $521.92 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,526.70) $0.00 0 $0.00 HOME OWNER
2023 3 11/28/2023 IRON BOUND SID PAYMENT $0.00 ($521.92) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $5,503.13 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $443.61 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 IRON BOUND SID PAYMENT $0.00 ($443.61) $0.00 0 $0.00 HOME OWNER