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

City of Newark

 Online Inquiry & Payment
Account#:
124252
B/L/Q:
02001 / 00014
Principal:
$0.00
Owner:
MARTINEZ, JUAN & DENISE
Bank Code:
N/A
Interest:
$0.00
Address:
625 FOREST ST
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY NJ 07032
Int.Date:
04/04/2026
Location:
23 ADAMS ST
L.Pay Date:
1/29/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,406.15 $0.00 $3,406.15 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $278.28 $0.00 $278.28 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,406.15 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $278.27 $0.00 $0.00 0 $0.00
2026 1 1/29/2026 TAXES PAYMENT $0.00 ($3,406.15) $0.00 0 $0.00 E-CHECK
2026 1 1/29/2026 IRON BOUND SID PAYMENT $0.00 ($278.27) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,455.54 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $263.11 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($3,455.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($263.11) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,690.64 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $263.11 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($3,690.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($263.11) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,239.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $293.44 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 IRON BOUND SID PAYMENT $0.00 ($293.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($3,239.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $3,239.21 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $293.44 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 IRON BOUND SID PAYMENT $0.00 ($293.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,239.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,974.31 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $307.72 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,974.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($307.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,631.86 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $307.72 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,631.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($307.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $3,175.32 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $279.16 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 IRON BOUND SID PAYMENT $0.00 ($279.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,175.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $3,175.33 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $279.15 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 IRON BOUND SID PAYMENT $0.00 ($279.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,175.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $3,141.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $301.80 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,141.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/16/2023 IRON BOUND SID PAYMENT $0.00 ($301.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $3,195.77 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $301.79 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,195.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/16/2023 IRON BOUND SID PAYMENT $0.00 ($301.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $3,182.14 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $256.51 $0.00 $0.00 0 $0.00
2023 2 1/30/2023 TAXES PAYMENT $0.00 ($3,182.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 IRON BOUND SID PAYMENT $0.00 ($256.51) $0.00 0 $0.00 LOCKBOX PAYMENT