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

City of Newark

 Online Inquiry & Payment
Account#:
124244
B/L/Q:
02001 / 00003
Principal:
$0.00
Owner:
CATAO, CARLOS & PEDRO
Bank Code:
N/A
Interest:
$0.00
Address:
81 MAIN STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
11/10/2026
Location:
506 MARKET ST
L.Pay Date:
4/28/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 4 11/1/2026 TAXES BILL $0.00 $0.00 ($35.00) 0 $0.00
2026 4 7/28/2026 TAXES PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2026 3 7/27/2026 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2026 3 8/1/2026 TAXES BILL $3,848.12 $0.00 $0.00 0 $0.00
2026 3 7/10/2026 TAXES PAYMENT $0.00 ($3,848.12) $0.00 0 $0.00 HOME OWNER
2026 3 7/27/2026 NO GOOD CHECK $0.00 $3,848.12 $0.00 0 $0.00
2026 3 7/27/2026 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2026 3 7/28/2026 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2026 3 7/28/2026 TAXES PAYMENT $0.00 ($3,848.12) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $3,451.14 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $281.95 $0.00 $0.00 0 $0.00
2026 2 6/2/2026 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2026 2 5/13/2026 TAXES PAYMENT $0.00 ($3,451.14) $0.00 0 $0.00 HOME OWNER
2026 2 5/13/2026 IRON BOUND SID PAYMENT $0.00 ($281.95) $0.00 0 $0.00 HOME OWNER
2026 2 6/2/2026 NO GOOD CHECK $0.00 $281.95 $0.00 0 $0.00
2026 2 6/2/2026 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2026 2 7/10/2026 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2026 2 7/10/2026 IRON BOUND SID PAYMENT $0.00 ($281.95) $0.00 0 $0.00 HOME OWNER
2026 2 7/27/2026 NO GOOD CHECK $0.00 $35.00 $0.00 0 $0.00
2026 2 7/27/2026 NO GOOD CHECK $0.00 $281.95 $0.00 0 $0.00
2026 2 7/28/2026 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2026 2 7/28/2026 IRON BOUND SID PAYMENT $0.00 ($281.95) $0.00 0 $0.00 E-CHECK
2026 2 7/28/2026 IRON BOUND SID INTEREST $0.00 ($5.45) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $3,451.14 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $281.95 $0.00 $0.00 0 $0.00
2026 1 2/19/2026 TAXES PAYMENT $0.00 ($3,451.14) $0.00 0 $0.00 HOME OWNER
2026 1 4/29/2026 IRON BOUND SID PAYMENT $0.00 ($276.44) $0.00 0 $0.00 E-CHECK
2026 1 4/29/2026 IRON BOUND SID INTEREST $0.00 ($5.51) $0.00 0 $0.00 E-CHECK
2026 1 5/5/2026 TRANSFER INTEREST TO PRINCIPAL $0.00 ($5.51) $0.00 0 $0.00
2026 1 5/5/2026 INTEREST TO PRINCIPAL $0.00 $5.51 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,501.19 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $266.59 $0.00 $0.00 0 $0.00
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($3,234.61) $0.00 0 $0.00 HOME OWNER
2025 4 12/15/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($266.58) $0.00 0 $0.00
2025 4 12/30/2025 IRON BOUND SID PAYMENT $0.00 ($266.59) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,739.38 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $266.58 $0.00 $0.00 0 $0.00
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($3,739.38) $0.00 0 $0.00 HOME OWNER
2025 3 12/11/2025 IRON BOUND SID PAYMENT $0.00 ($266.58) $0.00 0 $0.00 HOME OWNER
2025 3 12/15/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $266.58 $0.00 0 $0.00
2025 3 12/30/2025 IRON BOUND SID PAYMENT $0.00 ($266.58) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,281.99 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $297.32 $0.00 $0.00 0 $0.00
2025 2 5/23/2025 IRON BOUND SID INTEREST $0.00 ($16.47) $0.00 0 $0.00 HOME OWNER
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($3,281.99) $0.00 0 $0.00 HOME OWNER
2025 2 5/23/2025 IRON BOUND SID PAYMENT $0.00 ($280.85) $0.00 0 $0.00 HOME OWNER
2025 2 6/23/2025 TRANSFER INTEREST TO PRINCIPAL $0.00 ($16.47) $0.00 0 $0.00
2025 2 6/23/2025 INTEREST TO PRINCIPAL $0.00 $16.47 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,281.99 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $297.31 $0.00 $0.00 0 $0.00