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

City of Newark

 Online Inquiry & Payment
Account#:
124209
B/L/Q:
02000 / 00008
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:
530 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 $355.91 $0.00 $355.91 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $29.08 $0.00 $29.08 0 $0.00
2026 1 2/1/2026 TAXES BILL $355.91 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $29.08 $0.00 $0.00 0 $0.00
2026 1 2/16/2026 TAXES PAYMENT $0.00 ($355.91) $0.00 0 $0.00 E-CHECK
2026 1 2/16/2026 IRON BOUND SID PAYMENT $0.00 ($29.08) $0.00 0 $0.00 E-CHECK
2026 1 2/16/2026 IRON BOUND SID INTEREST $0.00 ($1.29) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $361.06 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $27.49 $0.00 $0.00 0 $0.00
2025 4 11/15/2025 TAXES PAYMENT $0.00 ($361.06) $0.00 0 $0.00 E-CHECK
2025 4 1/4/2026 IRON BOUND SID PAYMENT $0.00 ($27.49) $0.00 0 $0.00 E-CHECK
2025 4 1/4/2026 IRON BOUND SID INTEREST $0.00 ($1.31) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $385.64 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $27.49 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($385.64) $0.00 0 $0.00 E-CHECK
2025 3 1/4/2026 IRON BOUND SID PAYMENT $0.00 ($27.49) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $338.47 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $30.67 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($338.47) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 IRON BOUND SID PAYMENT $0.00 ($30.67) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 IRON BOUND SID INTEREST $0.00 ($0.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $338.47 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $30.66 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($338.47) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 IRON BOUND SID PAYMENT $0.00 ($30.66) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 IRON BOUND SID INTEREST $0.00 ($0.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $310.78 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $32.16 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($310.78) $0.00 0 $0.00 E-CHECK
2024 4 11/12/2024 IRON BOUND SID PAYMENT $0.00 ($32.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $379.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $32.15 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($379.50) $0.00 0 $0.00 E-CHECK
2024 3 11/12/2024 IRON BOUND SID PAYMENT $0.00 ($32.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $331.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $29.17 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($331.79) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 IRON BOUND SID PAYMENT $0.00 ($29.17) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 IRON BOUND SID INTEREST $0.00 ($1.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $331.80 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $29.17 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 IRON BOUND SID INTEREST $0.00 ($2.01) $0.00 0 $0.00 HOME OWNER
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($331.80) $0.00 0 $0.00 HOME OWNER
2024 1 2/9/2024 IRON BOUND SID PAYMENT $0.00 ($28.17) $0.00 0 $0.00 HOME OWNER
2024 1 5/22/2024 IRON BOUND SID PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $328.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $31.54 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($328.23) $0.00 0 $0.00 E-CHECK
2023 4 2/9/2024 IRON BOUND SID PAYMENT $0.00 ($31.54) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $333.93 $0.00 $0.00 0 $0.00