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

City of Newark

 Online Inquiry & Payment
Account#:
124210
B/L/Q:
02000 / 00009
Principal:
$768.90
Owner:
TEIXEIRA, MANUEL & NORMA
Bank Code:
N/A
Interest:
$10.76
Address:
97 BRILL ST
Deductions:
0.00
Total:
$779.66
City/State:
NEWARK, NJ 07105
Int.Date:
04/04/2026
Location:
21-29 JACKSON ST
L.Pay Date:
1/4/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $710.82 $0.00 $710.82 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $58.08 $0.00 $58.08 0 $0.00
2026 1 2/1/2026 TAXES BILL $710.83 $0.00 $710.83 63 $9.95
2026 1 2/1/2026 IRON BOUND SID BILL $58.07 $0.00 $58.07 63 $0.81
2025 4 11/1/2025 TAXES BILL $721.13 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $54.91 $0.00 $0.00 0 $0.00
2025 4 11/15/2025 TAXES PAYMENT $0.00 ($721.13) $0.00 0 $0.00 E-CHECK
2025 4 1/4/2026 IRON BOUND SID PAYMENT $0.00 ($54.91) $0.00 0 $0.00 E-CHECK
2025 4 1/4/2026 IRON BOUND SID INTEREST $0.00 ($2.64) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $770.19 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $54.90 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($770.19) $0.00 0 $0.00 E-CHECK
2025 3 1/4/2026 IRON BOUND SID PAYMENT $0.00 ($54.90) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $675.98 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $61.24 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($675.98) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 IRON BOUND SID PAYMENT $0.00 ($61.24) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 IRON BOUND SID INTEREST $0.00 ($1.96) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $675.99 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $61.24 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($675.99) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 IRON BOUND SID PAYMENT $0.00 ($61.24) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 IRON BOUND SID INTEREST $0.00 ($1.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $620.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $64.22 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($620.69) $0.00 0 $0.00 E-CHECK
2024 4 11/12/2024 IRON BOUND SID PAYMENT $0.00 ($64.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $757.93 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $64.22 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($757.93) $0.00 0 $0.00 E-CHECK
2024 3 11/12/2024 IRON BOUND SID PAYMENT $0.00 ($64.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $662.65 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $58.26 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($662.65) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 IRON BOUND SID PAYMENT $0.00 ($58.26) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 IRON BOUND SID INTEREST $0.00 ($3.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $662.66 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $58.25 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 IRON BOUND SID INTEREST $0.00 ($4.00) $0.00 0 $0.00 HOME OWNER
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($662.66) $0.00 0 $0.00 HOME OWNER
2024 1 2/9/2024 IRON BOUND SID PAYMENT $0.00 ($58.25) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $655.54 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $62.98 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($655.54) $0.00 0 $0.00 E-CHECK
2023 4 2/9/2024 IRON BOUND SID PAYMENT $0.00 ($62.98) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $666.92 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $62.98 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($666.92) $0.00 0 $0.00 HOME OWNER
2023 3 2/9/2024 IRON BOUND SID PAYMENT $0.00 ($62.98) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $664.07 $0.00 $0.00 0 $0.00