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

City of Newark

 Online Inquiry & Payment
Account#:
124332
B/L/Q:
02003.01 / 00030
Principal:
$0.00
Owner:
LIMA, CARLOS ROBERTO & FABIANNE
Bank Code:
N/A
Interest:
$0.00
Address:
412 CHESTNUT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/05/2026
Location:
529-531 MARKET ST
L.Pay Date:
3/9/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,951.26 $0.00 $2,951.26 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $241.12 $0.00 $241.12 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,951.27 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $241.11 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($203.94) $0.00 0 $0.00
2026 1 3/9/2026 TAXES PAYMENT $0.00 ($2,747.33) $0.00 0 $0.00 E-CHECK
2026 1 3/9/2026 IRON BOUND SID PAYMENT $0.00 ($241.11) $0.00 0 $0.00 E-CHECK
2026 1 3/9/2026 IRON BOUND SID INTEREST $0.00 ($63.28) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,994.06 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $227.98 $0.00 $0.00 0 $0.00
2025 4 10/4/2025 TAXES PAYMENT $0.00 ($3,198.00) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $203.94 $0.00 0 $0.00
2025 4 3/9/2026 IRON BOUND SID PAYMENT $0.00 ($227.98) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,197.76 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $227.97 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($3,197.76) $0.00 0 $0.00 E-CHECK
2025 3 3/9/2026 IRON BOUND SID PAYMENT $0.00 ($227.97) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,806.61 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $254.25 $0.00 $0.00 0 $0.00
2025 2 7/7/2025 TAXES PAYMENT $0.00 ($2,806.61) $0.00 0 $0.00 E-CHECK
2025 2 7/7/2025 IRON BOUND SID PAYMENT $0.00 ($254.25) $0.00 0 $0.00 E-CHECK
2025 2 7/7/2025 IRON BOUND SID INTEREST $0.00 ($73.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,806.62 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $254.25 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,806.62) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 IRON BOUND SID PAYMENT $0.00 ($254.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,577.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $266.62 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($2,577.10) $0.00 0 $0.00 E-CHECK
2024 4 12/5/2024 IRON BOUND SID PAYMENT $0.00 ($266.62) $0.00 0 $0.00 E-CHECK
2024 4 12/5/2024 IRON BOUND SID INTEREST $0.00 ($34.17) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,146.83 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $266.62 $0.00 $0.00 0 $0.00
2024 3 11/12/2024 TAXES PAYMENT $0.00 ($3,146.83) $0.00 0 $0.00 E-CHECK
2024 3 11/12/2024 IRON BOUND SID PAYMENT $0.00 ($266.62) $0.00 0 $0.00 E-CHECK
2024 3 11/12/2024 IRON BOUND SID INTEREST $0.00 ($116.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,751.26 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $241.88 $0.00 $0.00 0 $0.00
2024 2 8/7/2024 TAXES PAYMENT $0.00 ($2,751.26) $0.00 0 $0.00 E-CHECK
2024 2 8/7/2024 IRON BOUND SID PAYMENT $0.00 ($241.83) $0.00 0 $0.00 E-CHECK
2024 2 8/7/2024 IRON BOUND SID INTEREST $0.00 ($103.67) $0.00 0 $0.00 E-CHECK
2024 2 11/12/2024 IRON BOUND SID PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,751.27 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $241.87 $0.00 $0.00 0 $0.00
2024 1 6/5/2024 TAXES PAYMENT $0.00 ($2,751.27) $0.00 0 $0.00 E-CHECK
2024 1 6/5/2024 IRON BOUND SID PAYMENT $0.00 ($241.82) $0.00 0 $0.00 E-CHECK
2024 1 6/5/2024 IRON BOUND SID INTEREST $0.00 ($133.91) $0.00 0 $0.00 E-CHECK
2024 1 8/7/2024 IRON BOUND SID PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,721.74 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $261.49 $0.00 $0.00 0 $0.00