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

City of Newark

 Online Inquiry & Payment
Account#:
124216
B/L/Q:
02000 / 00016
Principal:
$38,144.44
Owner:
FERREIRA ILIDIO & LUISA
Bank Code:
N/A
Interest:
$1,633.28
Address:
20 ADAMS ST
Deductions:
0.00
Total:
$39,777.72
City/State:
NEWARK, NJ 07105
Int.Date:
04/04/2026
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 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $512.12 $0.00 $512.12 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,268.44 $0.00 $6,268.44 63 $197.46
2026 1 2/1/2026 IRON BOUND SID BILL $512.12 $0.00 $512.12 63 $16.13
2025 4 11/1/2025 TAXES BILL $6,359.34 $0.00 $6,359.34 93 $295.71
2025 4 11/1/2025 IRON BOUND SID BILL $484.22 $0.00 $484.22 93 $22.52
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $1,775.31 93 $82.55
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 93 $114.69
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 93 $315.83
2025 3 8/1/2025 IRON BOUND SID BILL $484.21 $0.00 $484.21 93 $22.52
2025 2 5/1/2025 TAXES BILL $5,961.20 $0.00 $5,961.20 93 $277.20
2025 2 5/1/2025 IRON BOUND SID BILL $540.02 $0.00 $540.02 93 $25.11
2025 1 2/1/2025 TAXES BILL $5,961.21 $0.00 $5,961.21 93 $238.45
2025 1 2/1/2025 IRON BOUND SID BILL $540.02 $0.00 $540.02 93 $25.11
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