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

City of Newark

 Online Inquiry & Payment
Account#:
124341
B/L/Q:
02004 / 00014
Principal:
$65.01
Owner:
FERNANDES,OCTAVIO &MICHAEL &STEVE
Bank Code:
N/A
Interest:
$0.92
Address:
120 PARLIN LN.
Deductions:
0.00
Total:
$65.93
City/State:
WATCHUNG,NJ 07069
Int.Date:
04/05/2026
Location:
13 VAN BUREN ST
L.Pay Date:
1/22/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $795.80 $0.00 $795.80 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $65.02 $0.00 $65.02 0 $0.00
2026 1 2/1/2026 TAXES BILL $795.80 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $65.01 $0.00 $65.01 64 $0.92
2026 1 1/22/2026 TAXES PAYMENT $0.00 ($795.80) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $807.33 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $61.47 $0.00 $0.00 0 $0.00
2025 4 12/22/2025 TAXES PAYMENT $0.00 ($807.33) $0.00 0 $0.00 E-CHECK
2025 4 12/22/2025 IRON BOUND SID PAYMENT $0.00 ($61.47) $0.00 0 $0.00 E-CHECK
2025 4 12/22/2025 IRON BOUND SID INTEREST $0.00 ($11.78) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $862.27 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $61.47 $0.00 $0.00 0 $0.00
2025 3 8/29/2025 TAXES PAYMENT $0.00 ($862.27) $0.00 0 $0.00 E-CHECK
2025 3 8/29/2025 TAXES INTEREST $0.00 ($5.37) $0.00 0 $0.00 E-CHECK
2025 3 12/22/2025 IRON BOUND SID PAYMENT $0.00 ($61.47) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $756.80 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $68.56 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($756.80) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 IRON BOUND SID PAYMENT $0.00 ($68.56) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 IRON BOUND SID INTEREST $0.00 ($2.20) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $756.80 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $68.56 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($756.80) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 IRON BOUND SID PAYMENT $0.00 ($68.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $694.90 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $71.90 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($694.90) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 IRON BOUND SID PAYMENT $0.00 ($71.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $848.54 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $71.89 $0.00 $0.00 0 $0.00
2024 3 6/27/2024 TAXES PAYMENT $0.00 ($848.54) $0.00 0 $0.00 E-CHECK
2024 3 11/13/2024 IRON BOUND SID PAYMENT $0.00 ($71.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $741.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $65.22 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($741.87) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 IRON BOUND SID PAYMENT $0.00 ($65.22) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 IRON BOUND SID INTEREST $0.00 ($2.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $741.88 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $65.22 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($741.88) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($65.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $733.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $70.51 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($733.91) $0.00 0 $0.00 E-CHECK
2023 4 12/18/2023 IRON BOUND SID PAYMENT $0.00 ($70.51) $0.00 0 $0.00 E-CHECK
2023 4 12/18/2023 IRON BOUND SID INTEREST $0.00 ($2.89) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $746.65 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $70.51 $0.00 $0.00 0 $0.00
2023 3 8/22/2023 TAXES PAYMENT $0.00 ($746.65) $0.00 0 $0.00 E-CHECK
2023 3 12/18/2023 IRON BOUND SID PAYMENT $0.00 ($70.51) $0.00 0 $0.00 E-CHECK