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

City of Newark

 Online Inquiry & Payment
Account#:
124200
B/L/Q:
01999 / 00040
Principal:
$0.00
Owner:
MC CORMACK, ANNA
Bank Code:
N/A
Interest:
$0.00
Address:
90 CLIFFORD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/03/2026
Location:
30 JACKSON ST
L.Pay Date:
2/5/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,235.44 $0.00 $2,235.44 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $182.63 $0.00 $182.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,235.44 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $182.63 $0.00 $0.00 0 $0.00
2026 1 2/5/2026 TAXES PAYMENT $0.00 ($2,235.44) $0.00 0 $0.00 E-CHECK
2026 1 2/5/2026 IRON BOUND SID PAYMENT $0.00 ($182.63) $0.00 0 $0.00 E-CHECK
2026 1 2/5/2026 IRON BOUND SID INTEREST $0.00 ($10.67) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,267.85 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $172.68 $0.00 $0.00 0 $0.00
2025 4 11/9/2025 TAXES PAYMENT $0.00 ($2,267.85) $0.00 0 $0.00 E-CHECK
2025 4 2/5/2026 IRON BOUND SID PAYMENT $0.00 ($172.68) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,422.15 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $172.68 $0.00 $0.00 0 $0.00
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($2,422.15) $0.00 0 $0.00 E-CHECK
2025 3 2/5/2026 IRON BOUND SID PAYMENT $0.00 ($172.68) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,125.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $192.58 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($2,125.88) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 IRON BOUND SID PAYMENT $0.00 ($192.58) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 IRON BOUND SID INTEREST $0.00 ($10.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,125.88 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $192.58 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($2,125.88) $0.00 0 $0.00 E-CHECK
2025 1 2/9/2025 IRON BOUND SID PAYMENT $0.00 ($192.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,952.02 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $201.95 $0.00 $0.00 0 $0.00
2024 4 11/16/2024 TAXES PAYMENT $0.00 ($1,952.02) $0.00 0 $0.00 E-CHECK
2024 4 11/16/2024 IRON BOUND SID PAYMENT $0.00 ($201.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,383.58 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $201.95 $0.00 $0.00 0 $0.00
2024 3 8/23/2024 TAXES PAYMENT $0.00 ($2,383.58) $0.00 0 $0.00 E-CHECK
2024 3 8/23/2024 TAXES INTEREST $0.00 ($26.22) $0.00 0 $0.00 E-CHECK
2024 3 11/16/2024 IRON BOUND SID PAYMENT $0.00 ($201.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,083.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $183.21 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($2,083.95) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 IRON BOUND SID PAYMENT $0.00 ($183.21) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 IRON BOUND SID INTEREST $0.00 ($13.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,083.96 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $183.21 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($2,083.96) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 IRON BOUND SID PAYMENT $0.00 ($183.21) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 IRON BOUND SID INTEREST $0.00 ($13.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,061.59 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $198.07 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,061.59) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 IRON BOUND SID PAYMENT $0.00 ($198.07) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 IRON BOUND SID INTEREST $0.00 ($27.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,097.37 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $198.06 $0.00 $0.00 0 $0.00