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

City of Newark

 Online Inquiry & Payment
Account#:
124191
B/L/Q:
01999 / 00017
Principal:
$0.00
Owner:
BARBOSA, ZACARIAS & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
49-51 VAN BUREN STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/03/2026
Location:
49 VAN BUREN ST
L.Pay Date:
2/2/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $49.99 $0.00 $49.99 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $4.09 $0.00 $4.09 0 $0.00
2026 1 2/1/2026 TAXES BILL $49.99 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $4.08 $0.00 $0.00 0 $0.00
2026 1 2/2/2026 TAXES PAYMENT $0.00 ($49.99) $0.00 0 $0.00 E-CHECK
2026 1 2/2/2026 IRON BOUND SID PAYMENT $0.00 ($4.08) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $50.71 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $3.86 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($50.71) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 MINIMUM BALANCE CANCEL $0.00 ($3.86) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $54.16 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $3.86 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($54.16) $0.00 0 $0.00 E-CHECK
2025 3 12/31/2025 MINIMUM BALANCE CANCEL $0.00 ($3.86) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $47.54 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $4.31 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($47.54) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 IRON BOUND SID PAYMENT $0.00 ($4.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $47.54 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $4.31 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($47.54) $0.00 0 $0.00 E-CHECK
2025 1 1/14/2025 IRON BOUND SID PAYMENT $0.00 ($4.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $43.65 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $4.52 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($43.65) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 IRON BOUND SID PAYMENT $0.00 ($4.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $53.30 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $4.51 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($53.30) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 IRON BOUND SID PAYMENT $0.00 ($4.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $46.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $4.10 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($46.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 IRON BOUND SID PAYMENT $0.00 ($4.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $46.60 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $4.10 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($46.60) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 IRON BOUND SID PAYMENT $0.00 ($4.10) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $46.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $4.43 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($46.10) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 IRON BOUND SID PAYMENT $0.00 ($4.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $46.90 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $4.43 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($46.90) $0.00 0 $0.00 E-CHECK
2023 3 11/3/2023 IRON BOUND SID PAYMENT $0.00 ($4.43) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $46.70 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $3.77 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($46.70) $0.00 0 $0.00 E-CHECK
2023 2 5/7/2023 IRON BOUND SID PAYMENT $0.00 ($3.77) $0.00 0 $0.00 E-CHECK