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

City of Newark

 Online Inquiry & Payment
Account#:
124261
B/L/Q:
02001 / 00029
Principal:
$0.00
Owner:
BARREIROS(ANTONIO)& MARIA REV. TRUS
Bank Code:
N/A
Interest:
$0.00
Address:
1485 MALABAR RD
Deductions:
0.00
Total:
$0.00
City/State:
MALABAR, FL 32950
Int.Date:
04/04/2026
Location:
57-59 ADAMS ST
L.Pay Date:
1/27/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,957.76 $0.00 $4,957.76 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $405.04 $0.00 $405.04 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,957.76 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $405.04 $0.00 $0.00 0 $0.00
2026 1 1/27/2026 IRON BOUND SID PAYMENT $0.00 ($405.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 1/27/2026 TAXES PAYMENT $0.00 ($4,957.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $5,029.66 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $382.97 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($5,029.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($382.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $5,371.84 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $382.96 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($5,371.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($382.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $4,714.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $427.11 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 IRON BOUND SID PAYMENT $0.00 ($427.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($4,714.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $4,714.77 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $427.11 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 IRON BOUND SID PAYMENT $0.00 ($427.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($4,714.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $4,329.21 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $447.90 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($4,329.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/12/2024 IRON BOUND SID PAYMENT $0.00 ($447.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $5,286.29 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $447.89 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($5,286.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/12/2024 IRON BOUND SID PAYMENT $0.00 ($447.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $4,621.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $406.32 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 IRON BOUND SID PAYMENT $0.00 ($406.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($4,621.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $4,621.79 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $406.32 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 IRON BOUND SID PAYMENT $0.00 ($406.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($4,621.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $4,572.19 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $439.28 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($4,572.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/20/2023 IRON BOUND SID PAYMENT $0.00 ($439.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $4,651.55 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $439.27 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,651.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/20/2023 IRON BOUND SID PAYMENT $0.00 ($439.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $4,631.70 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $373.36 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,631.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/4/2023 IRON BOUND SID PAYMENT $0.00 ($373.36) $0.00 0 $0.00 LOCKBOX PAYMENT