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

City of Newark

 Online Inquiry & Payment
Account#:
124216
B/L/Q:
02000 / 00016
Principal:
$44,924.99
Owner:
FERREIRA ILIDIO & LUISA
Bank Code:
N/A
Interest:
$3,084.93
Address:
20 ADAMS ST
Deductions:
0.00
Total:
$48,009.92
City/State:
NEWARK, NJ 07105
Int.Date:
06/14/2026
Location:
18-22 ADAMS ST
L.Pay Date:
12/30/2024

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,268.43 $0.00 $6,268.43 43 $134.77
2026 2 5/1/2026 IRON BOUND SID BILL $512.12 $0.00 $512.12 43 $11.01
2026 1 2/1/2026 TAXES BILL $6,268.44 $0.00 $6,268.44 133 $416.85
2026 1 2/1/2026 IRON BOUND SID BILL $512.12 $0.00 $512.12 133 $34.06
2025 4 11/1/2025 TAXES BILL $6,359.34 $0.00 $6,359.34 163 $518.29
2025 4 11/1/2025 IRON BOUND SID BILL $484.22 $0.00 $484.22 163 $39.46
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $1,775.31 163 $144.69
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $1,775.31 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $2,466.37 163 $201.01
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $2,466.37 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $6,791.98 $0.00 $6,791.98 163 $553.55
2025 3 8/1/2025 IRON BOUND SID BILL $484.21 $0.00 $484.21 163 $39.46
2025 2 5/1/2025 TAXES BILL $5,961.20 $0.00 $5,961.20 163 $485.84
2025 2 5/1/2025 IRON BOUND SID BILL $540.02 $0.00 $540.02 163 $44.01
2025 1 2/1/2025 TAXES BILL $5,961.21 $0.00 $5,961.21 163 $417.92
2025 1 2/1/2025 IRON BOUND SID BILL $540.02 $0.00 $540.02 163 $44.01
2024 4 11/1/2024 TAXES BILL $5,473.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $566.31 $0.00 $0.00 0 $0.00
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($5,473.71) $0.00 0 $0.00 E-CHECK
2024 4 12/30/2024 IRON BOUND SID PAYMENT $0.00 ($566.31) $0.00 0 $0.00 E-CHECK
2024 4 12/30/2024 IRON BOUND SID INTEREST $0.00 ($2,386.72) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,683.82 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $566.30 $0.00 $0.00 0 $0.00
2024 3 12/30/2024 TAXES PAYMENT $0.00 ($6,683.82) $0.00 0 $0.00 E-CHECK
2024 3 12/30/2024 IRON BOUND SID PAYMENT $0.00 ($566.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,843.64 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $513.74 $0.00 $0.00 0 $0.00
2024 2 12/30/2024 TAXES PAYMENT $0.00 ($5,843.64) $0.00 0 $0.00 E-CHECK
2024 2 12/30/2024 IRON BOUND SID PAYMENT $0.00 ($513.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,843.64 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $513.73 $0.00 $0.00 0 $0.00
2024 1 12/30/2024 TAXES PAYMENT $0.00 ($5,843.64) $0.00 0 $0.00 E-CHECK
2024 1 12/30/2024 IRON BOUND SID PAYMENT $0.00 ($513.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,780.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $555.41 $0.00 $0.00 0 $0.00
2023 4 12/28/2023 TAXES PAYMENT $0.00 ($5,780.94) $0.00 0 $0.00 E-CHECK
2023 4 12/28/2023 IRON BOUND SID PAYMENT $0.00 ($555.41) $0.00 0 $0.00 E-CHECK
2023 4 12/28/2023 IRON BOUND SID INTEREST $0.00 ($2,302.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,881.26 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $555.40 $0.00 $0.00 0 $0.00
2023 3 12/28/2023 TAXES PAYMENT $0.00 ($5,881.26) $0.00 0 $0.00 E-CHECK
2023 3 12/28/2023 IRON BOUND SID PAYMENT $0.00 ($555.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,856.18 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $472.07 $0.00 $0.00 0 $0.00
2023 2 12/28/2023 TAXES PAYMENT $0.00 ($5,856.18) $0.00 0 $0.00 E-CHECK
2023 2 12/28/2023 IRON BOUND SID PAYMENT $0.00 ($472.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,856.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $472.06 $0.00 $0.00 0 $0.00
2023 1 12/28/2023 TAXES PAYMENT $0.00 ($5,856.18) $0.00 0 $0.00 E-CHECK
2023 1 12/28/2023 IRON BOUND SID PAYMENT $0.00 ($472.06) $0.00 0 $0.00 E-CHECK