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

City of Newark

 Online Inquiry & Payment
Account#:
124277
B/L/Q:
02002 / 00004
Principal:
$0.00
Owner:
COSTA FRANCISCO & MARIA ISABEL
Bank Code:
N/A
Interest:
$0.00
Address:
70 SCOTT DR
Deductions:
0.00
Total:
$0.00
City/State:
WATCHUNG, NJ 07069
Int.Date:
04/04/2026
Location:
492 MARKET ST
L.Pay Date:
2/14/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,887.03 $0.00 $3,887.03 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $317.56 $0.00 $317.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,887.03 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $317.56 $0.00 $0.00 0 $0.00
2026 1 2/14/2026 TAXES PAYMENT $0.00 ($3,887.03) $0.00 0 $0.00 E-CHECK
2026 1 2/14/2026 IRON BOUND SID PAYMENT $0.00 ($317.56) $0.00 0 $0.00 E-CHECK
2026 1 2/14/2026 IRON BOUND SID INTEREST $0.00 ($21.91) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,943.40 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $300.26 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($3,943.40) $0.00 0 $0.00 E-CHECK
2025 4 12/14/2025 IRON BOUND SID PAYMENT $0.00 ($300.26) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,211.68 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $300.25 $0.00 $0.00 0 $0.00
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($4,211.68) $0.00 0 $0.00 E-CHECK
2025 3 12/14/2025 IRON BOUND SID PAYMENT $0.00 ($300.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,696.51 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $334.87 $0.00 $0.00 0 $0.00
2025 2 5/18/2025 TAXES PAYMENT $0.00 ($3,696.51) $0.00 0 $0.00 E-CHECK
2025 2 5/18/2025 IRON BOUND SID PAYMENT $0.00 ($334.87) $0.00 0 $0.00 E-CHECK
2025 2 5/18/2025 IRON BOUND SID INTEREST $0.00 ($27.19) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,696.52 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $334.86 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,696.52) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 IRON BOUND SID PAYMENT $0.00 ($334.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,394.22 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $351.16 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($3,394.22) $0.00 0 $0.00 E-CHECK
2024 4 11/9/2024 IRON BOUND SID PAYMENT $0.00 ($351.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,144.61 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $351.16 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($4,144.61) $0.00 0 $0.00 E-CHECK
2024 3 11/9/2024 IRON BOUND SID PAYMENT $0.00 ($351.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,623.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $318.57 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,623.61) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 IRON BOUND SID PAYMENT $0.00 ($318.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,623.62 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $318.56 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($3,623.62) $0.00 0 $0.00 E-CHECK
2024 1 2/7/2024 IRON BOUND SID PAYMENT $0.00 ($318.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,584.73 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $344.41 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,584.73) $0.00 0 $0.00 E-CHECK
2023 4 11/30/2023 IRON BOUND SID PAYMENT $0.00 ($344.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $3,646.94 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $344.40 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($3,646.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/30/2023 IRON BOUND SID PAYMENT $0.00 ($344.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $3,631.39 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $292.73 $0.00 $0.00 0 $0.00