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

City of Newark

 Online Inquiry & Payment
Account#:
124334
B/L/Q:
02003.01 / 00035
Principal:
$0.00
Owner:
LOLO TEODORO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
199 LAFAYETTE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/05/2026
Location:
521-523 MARKET ST
L.Pay Date:
2/16/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,632.34 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $215.06 $0.00 $215.06 0 $0.00
2026 2 2/16/2026 TAXES PAYMENT $0.00 ($2,632.34) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $2,632.35 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $215.06 $0.00 $0.00 0 $0.00
2026 1 2/16/2026 TAXES PAYMENT $0.00 ($2,632.35) $0.00 0 $0.00 E-CHECK
2026 1 2/16/2026 IRON BOUND SID PAYMENT $0.00 ($215.06) $0.00 0 $0.00 E-CHECK
2026 1 2/16/2026 IRON BOUND SID INTEREST $0.00 ($30.34) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,670.52 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $203.34 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($2,670.52) $0.00 0 $0.00 E-CHECK
2025 4 11/12/2025 TAXES INTEREST $0.00 ($100.79) $0.00 0 $0.00 E-CHECK
2025 4 2/16/2026 IRON BOUND SID PAYMENT $0.00 ($203.34) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,852.20 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $203.34 $0.00 $0.00 0 $0.00
2025 3 5/13/2025 TAXES PAYMENT $0.00 ($23.12) $0.00 0 $0.00 E-CHECK
2025 3 11/12/2025 TAXES PAYMENT $0.00 ($2,829.08) $0.00 0 $0.00 E-CHECK
2025 3 2/16/2026 IRON BOUND SID PAYMENT $0.00 ($203.34) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,503.32 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $226.78 $0.00 $0.00 0 $0.00
2025 2 2/25/2025 TAXES PAYMENT $0.00 ($2,254.48) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($248.84) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 IRON BOUND SID PAYMENT $0.00 ($226.78) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 IRON BOUND SID INTEREST $0.00 ($1.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,503.33 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $226.77 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($2,503.33) $0.00 0 $0.00 E-CHECK
2025 1 2/25/2025 IRON BOUND SID PAYMENT $0.00 ($226.77) $0.00 0 $0.00 E-CHECK
2025 1 2/25/2025 IRON BOUND SID INTEREST $0.00 ($42.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,298.61 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $237.81 $0.00 $0.00 0 $0.00
2024 4 10/7/2024 TAXES PAYMENT $0.00 ($2,298.61) $0.00 0 $0.00 E-CHECK
2024 4 10/7/2024 TAXES INTEREST $0.00 ($65.12) $0.00 0 $0.00 E-CHECK
2024 4 2/25/2025 IRON BOUND SID PAYMENT $0.00 ($237.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,806.78 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $237.81 $0.00 $0.00 0 $0.00
2024 3 10/7/2024 TAXES PAYMENT $0.00 ($2,806.78) $0.00 0 $0.00 E-CHECK
2024 3 2/25/2025 IRON BOUND SID PAYMENT $0.00 ($237.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,453.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $215.74 $0.00 $0.00 0 $0.00
2024 2 2/16/2024 TAXES PAYMENT $0.00 ($2,453.95) $0.00 0 $0.00 E-CHECK
2024 2 2/16/2024 IRON BOUND SID PAYMENT $0.00 ($215.74) $0.00 0 $0.00 E-CHECK
2024 2 2/16/2024 IRON BOUND SID INTEREST $0.00 ($13.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,453.96 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $215.73 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($2,453.96) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 IRON BOUND SID PAYMENT $0.00 ($215.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,427.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $233.23 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($2,427.62) $0.00 0 $0.00 E-CHECK