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

City of Newark

 Online Inquiry & Payment
Account#:
124299
B/L/Q:
02002 / 00037
Principal:
$0.00
Owner:
VIANA,MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
724 WILLIAM ST
Deductions:
0.00
Total:
$0.00
City/State:
HARRISON, NJ 07029
Int.Date:
04/04/2026
Location:
24 MADISON ST
L.Pay Date:
3/1/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,935.01 $0.00 $3,935.01 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $321.49 $0.00 $321.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,935.02 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $321.48 $0.00 $0.00 0 $0.00
2026 1 2/13/2026 TAXES PAYMENT $0.00 ($3,935.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 3/1/2026 IRON BOUND SID PAYMENT $0.00 ($321.48) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 3/1/2026 IRON BOUND SID INTEREST $0.00 ($24.43) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $3,992.08 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $303.97 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($3,992.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 3/1/2026 IRON BOUND SID PAYMENT $0.00 ($303.97) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $4,263.67 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $303.96 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($4,263.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 3/1/2026 IRON BOUND SID PAYMENT $0.00 ($303.96) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $3,742.15 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $339.00 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 IRON BOUND SID PAYMENT $0.00 ($339.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($3,742.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $3,742.16 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $339.00 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($3,742.16) $0.00 0 $0.00 HOME OWNER
2025 1 2/11/2025 IRON BOUND SID PAYMENT $0.00 ($339.00) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $3,436.12 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $355.50 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 IRON BOUND SID INTEREST $0.00 ($0.07) $0.00 0 $0.00 HOME OWNER
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($3,436.12) $0.00 0 $0.00 HOME OWNER
2024 4 11/13/2024 IRON BOUND SID PAYMENT $0.00 ($350.50) $0.00 0 $0.00 HOME OWNER
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,195.78 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $355.49 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($81.21) $0.00 0 $0.00 HOME OWNER
2024 3 9/9/2024 TAXES INTEREST $0.00 ($62.35) $0.00 0 $0.00 HOME OWNER
2024 3 9/9/2024 TAXES PAYMENT $0.00 ($4,109.64) $0.00 0 $0.00 HOME OWNER
2024 3 11/13/2024 TAXES PAYMENT $0.00 ($4.93) $0.00 0 $0.00 HOME OWNER
2024 3 11/13/2024 IRON BOUND SID PAYMENT $0.00 ($355.49) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,668.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $322.50 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 IRON BOUND SID PAYMENT $0.00 ($322.50) $0.00 0 $0.00 HOME OWNER
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,668.35) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,668.36 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $322.50 $0.00 $0.00 0 $0.00
2024 1 12/5/2023 IRON BOUND SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2024 1 7/24/2024 IRON BOUND SID INTEREST $0.00 ($123.72) $0.00 0 $0.00 HOME OWNER
2024 1 7/24/2024 TAXES PAYMENT $0.00 ($3,668.36) $0.00 0 $0.00 HOME OWNER
2024 1 7/24/2024 IRON BOUND SID PAYMENT $0.00 ($322.49) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,628.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $348.66 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($3,628.99) $0.00 0 $0.00 HOME OWNER
2023 4 12/5/2023 IRON BOUND SID PAYMENT $0.00 ($348.66) $0.00 0 $0.00 HOME OWNER