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

City of Newark

 Online Inquiry & Payment
Account#:
124336
B/L/Q:
02003.01 / 00038
Principal:
$0.00
Owner:
BARBOSA & FAMILY LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
517 MARKET ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/05/2026
Location:
517 MARKET ST
L.Pay Date:
2/17/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,171.71 $0.00 $5,171.71 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $422.52 $0.00 $422.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,171.71 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $422.52 $0.00 $0.00 0 $0.00
2026 1 2/18/2026 IRON BOUND SID PAYMENT $0.00 ($422.52) $0.00 0 $0.00 HOME OWNER
2026 1 2/17/2026 TAXES PAYMENT $0.00 ($5,171.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $5,246.72 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $399.50 $0.00 $0.00 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($5,246.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/19/2025 IRON BOUND SID PAYMENT $0.00 ($399.50) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $5,603.65 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $399.49 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($5,603.65) $0.00 0 $0.00 HOME OWNER
2025 3 12/19/2025 IRON BOUND SID PAYMENT $0.00 ($399.49) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $4,918.23 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $445.54 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,918.23) $0.00 0 $0.00 HOME OWNER
2025 2 5/8/2025 IRON BOUND SID PAYMENT $0.00 ($445.54) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $4,918.23 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $445.54 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($4,918.23) $0.00 0 $0.00 HOME OWNER
2025 1 2/11/2025 IRON BOUND SID PAYMENT $0.00 ($445.54) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $4,516.03 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $467.23 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($4,516.03) $0.00 0 $0.00 HOME OWNER
2024 4 11/13/2024 IRON BOUND SID PAYMENT $0.00 ($467.23) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $5,514.42 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $467.22 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($5,514.42) $0.00 0 $0.00 HOME OWNER
2024 3 11/13/2024 IRON BOUND SID PAYMENT $0.00 ($467.22) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $4,821.23 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $423.85 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($4,821.23) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/14/2024 IRON BOUND SID PAYMENT $0.00 ($423.85) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $4,821.24 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $423.85 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,821.24) $0.00 0 $0.00 HOME OWNER
2024 1 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($423.85) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $4,769.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $458.23 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($4,769.50) $0.00 0 $0.00 HOME OWNER
2023 4 11/9/2023 IRON BOUND SID PAYMENT $0.00 ($458.23) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $4,852.27 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $458.23 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($4,852.27) $0.00 0 $0.00 HOME OWNER
2023 3 11/9/2023 IRON BOUND SID PAYMENT $0.00 ($458.23) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $4,831.58 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $389.47 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($4,831.58) $0.00 0 $0.00 HOME OWNER
2023 2 5/11/2023 IRON BOUND SID PAYMENT $0.00 ($389.47) $0.00 0 $0.00 HOME OWNER