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

City of Newark

 Online Inquiry & Payment
Account#:
124208
B/L/Q:
02000 / 00007
Principal:
$0.00
Owner:
TEIXEIRA, MANUEL & NORMA
Bank Code:
N/A
Interest:
$0.00
Address:
97 BRILL ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/04/2026
Location:
528 MARKET ST
L.Pay Date:
2/16/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,536.86 $0.00 $4,536.86 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $370.66 $0.00 $370.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,536.87 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $370.65 $0.00 $0.00 0 $0.00
2026 1 2/16/2026 TAXES PAYMENT $0.00 ($4,536.87) $0.00 0 $0.00 E-CHECK
2026 1 2/16/2026 IRON BOUND SID PAYMENT $0.00 ($370.65) $0.00 0 $0.00 E-CHECK
2026 1 2/16/2026 IRON BOUND SID INTEREST $0.00 ($30.56) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $4,602.66 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $350.46 $0.00 $0.00 0 $0.00
2025 4 11/15/2025 TAXES PAYMENT $0.00 ($4,602.66) $0.00 0 $0.00 E-CHECK
2025 4 1/4/2026 IRON BOUND SID PAYMENT $0.00 ($350.46) $0.00 0 $0.00 E-CHECK
2025 4 1/4/2026 IRON BOUND SID INTEREST $0.00 ($16.83) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,915.79 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $350.45 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($4,915.79) $0.00 0 $0.00 E-CHECK
2025 3 1/4/2026 IRON BOUND SID PAYMENT $0.00 ($350.45) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,314.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $390.85 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($4,314.50) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 IRON BOUND SID PAYMENT $0.00 ($390.85) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 IRON BOUND SID INTEREST $0.00 ($23.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,314.51 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $390.85 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($4,314.51) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 IRON BOUND SID PAYMENT $0.00 ($390.85) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 IRON BOUND SID INTEREST $0.00 ($21.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,961.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $409.87 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($3,961.67) $0.00 0 $0.00 E-CHECK
2024 4 11/12/2024 IRON BOUND SID PAYMENT $0.00 ($409.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,837.51 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $409.87 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($4,837.51) $0.00 0 $0.00 E-CHECK
2024 3 11/12/2024 IRON BOUND SID PAYMENT $0.00 ($409.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,229.41 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $371.83 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($4,229.41) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 IRON BOUND SID PAYMENT $0.00 ($371.83) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 IRON BOUND SID INTEREST $0.00 ($39.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,229.42 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $371.82 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 IRON BOUND SID INTEREST $0.00 ($25.54) $0.00 0 $0.00 HOME OWNER
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,229.42) $0.00 0 $0.00 HOME OWNER
2024 1 2/9/2024 IRON BOUND SID PAYMENT $0.00 ($371.82) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $4,184.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $401.98 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($4,184.03) $0.00 0 $0.00 E-CHECK
2023 4 2/9/2024 IRON BOUND SID PAYMENT $0.00 ($401.98) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $4,256.64 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $401.98 $0.00 $0.00 0 $0.00