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

City of Newark

 Online Inquiry & Payment
Account#:
124335
B/L/Q:
02003.01 / 00037
Principal:
$0.00
Owner:
MONTEIRO, JANUARIO
Bank Code:
N/A
Interest:
$0.00
Address:
525 MARKET ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/05/2026
Location:
519 MARKET ST
L.Pay Date:
11/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,381.65 $0.00 $1,381.65 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $112.88 $0.00 $0.00 0 $0.00
2026 2 1/22/2026 IRON BOUND SID PAYMENT $0.00 ($112.88) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $1,381.66 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $112.88 $0.00 $0.00 0 $0.00
2026 1 1/22/2026 TAXES PAYMENT $0.00 ($1,381.66) $0.00 0 $0.00 HOME OWNER
2026 1 1/22/2026 IRON BOUND SID PAYMENT $0.00 ($112.88) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,401.69 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $106.73 $0.00 $0.00 0 $0.00
2025 4 11/25/2025 TAXES PAYMENT $0.00 ($1,401.69) $0.00 0 $0.00 HOME OWNER
2025 4 12/23/2025 IRON BOUND SID PAYMENT $0.00 ($106.73) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,497.05 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $106.72 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,497.05) $0.00 0 $0.00 HOME OWNER
2025 3 12/23/2025 IRON BOUND SID PAYMENT $0.00 ($106.72) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,313.94 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $119.03 $0.00 $0.00 0 $0.00
2025 2 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($119.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,313.94) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,313.94 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $119.03 $0.00 $0.00 0 $0.00
2025 1 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($119.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,313.94) $0.00 0 $0.00 HOME LOANS INVESTMENT
2024 4 11/1/2024 TAXES BILL $1,206.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $124.82 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($124.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($1,206.49) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,473.21 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $124.82 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($1,473.21) $0.00 0 $0.00 HOME OWNER
2024 3 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($124.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,288.02 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $113.24 $0.00 $0.00 0 $0.00
2024 2 11/20/2023 IRON BOUND SID PAYMENT $0.00 ($113.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 2/1/2024 TAXES PAYMENT $0.00 ($1,288.02) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,288.03 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $113.23 $0.00 $0.00 0 $0.00
2024 1 11/20/2023 IRON BOUND SID PAYMENT $0.00 ($113.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,288.03) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,274.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $122.42 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($1,274.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.11) $0.00 0 $0.00
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($122.31) $0.00 0 $0.00
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($0.11) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,296.32 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $122.42 $0.00 $0.00 0 $0.00
2023 3 8/17/2023 TAXES PAYMENT $0.00 ($1,296.21) $0.00 0 $0.00 HOME OWNER
2023 3 11/15/2023 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/20/2023 IRON BOUND SID PAYMENT $0.00 ($122.42) $0.00 0 $0.00 LOCKBOX PAYMENT