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

City of Newark

 Online Inquiry & Payment
Account#:
124283
B/L/Q:
02002 / 00011
Principal:
$0.00
Owner:
COSTA, FRANCISCO & MARIA
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:
18 MONROE 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 $4,873.78 $0.00 $4,873.78 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $398.18 $0.00 $398.18 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,873.79 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $398.18 $0.00 $0.00 0 $0.00
2026 1 2/14/2026 TAXES PAYMENT $0.00 ($4,873.79) $0.00 0 $0.00 E-CHECK
2026 1 2/14/2026 IRON BOUND SID PAYMENT $0.00 ($398.18) $0.00 0 $0.00 E-CHECK
2026 1 2/14/2026 IRON BOUND SID INTEREST $0.00 ($28.85) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $4,944.47 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $376.48 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($4,944.47) $0.00 0 $0.00 E-CHECK
2025 4 12/14/2025 IRON BOUND SID PAYMENT $0.00 ($376.48) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,280.84 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $376.48 $0.00 $0.00 0 $0.00
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($5,280.84) $0.00 0 $0.00 E-CHECK
2025 3 12/14/2025 IRON BOUND SID PAYMENT $0.00 ($376.48) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,634.91 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $419.88 $0.00 $0.00 0 $0.00
2025 2 5/18/2025 TAXES PAYMENT $0.00 ($4,634.91) $0.00 0 $0.00 E-CHECK
2025 2 5/18/2025 IRON BOUND SID PAYMENT $0.00 ($419.88) $0.00 0 $0.00 E-CHECK
2025 2 5/18/2025 IRON BOUND SID INTEREST $0.00 ($35.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,634.91 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $419.87 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($4,634.91) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 IRON BOUND SID PAYMENT $0.00 ($419.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,255.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $440.31 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($4,255.88) $0.00 0 $0.00 E-CHECK
2024 4 11/9/2024 IRON BOUND SID PAYMENT $0.00 ($440.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,196.75 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $440.31 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($5,196.75) $0.00 0 $0.00 E-CHECK
2024 3 11/9/2024 IRON BOUND SID PAYMENT $0.00 ($440.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,543.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $399.44 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($4,543.50) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 IRON BOUND SID PAYMENT $0.00 ($399.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,543.50 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $399.43 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($4,543.50) $0.00 0 $0.00 E-CHECK
2024 1 2/7/2024 IRON BOUND SID PAYMENT $0.00 ($399.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,494.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $431.84 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,494.75) $0.00 0 $0.00 E-CHECK
2023 4 11/30/2023 IRON BOUND SID PAYMENT $0.00 ($431.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $4,572.75 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $431.83 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($4,572.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/30/2023 IRON BOUND SID PAYMENT $0.00 ($431.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $4,553.25 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $367.04 $0.00 $0.00 0 $0.00