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

City of Newark

 Online Inquiry & Payment
Account#:
124379
B/L/Q:
02009 / 00053
Principal:
$0.00
Owner:
GUTIERREZ, MANUEL J. & MARLENY
Bank Code:
672
Interest:
$0.00
Address:
85-87 CHAMBERS STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/05/2026
Location:
87 CHAMBERS ST
L.Pay Date:
2/12/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $385.90 $0.00 $385.90 0 $0.00
2026 1 2/1/2026 TAXES BILL $385.91 $0.00 $0.00 0 $0.00
2026 1 2/12/2026 TAXES PAYMENT $0.00 ($385.91) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $391.49 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($391.49) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $418.14 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($418.14) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $366.99 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($366.99) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($1.14) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $366.99 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($366.99) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($0.98) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $336.97 $0.00 $0.00 0 $0.00
2024 4 11/24/2024 TAXES PAYMENT $0.00 ($336.97) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $411.48 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($411.48) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($1.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $359.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $31.63 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($359.75) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 IRON BOUND SID PAYMENT $0.00 ($31.63) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 IRON BOUND SID INTEREST $0.00 ($1.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $359.76 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $31.63 $0.00 $0.00 0 $0.00
2024 1 2/19/2024 TAXES PAYMENT $0.00 ($359.76) $0.00 0 $0.00 E-CHECK
2024 1 2/19/2024 IRON BOUND SID PAYMENT $0.00 ($31.63) $0.00 0 $0.00 E-CHECK
2024 1 2/19/2024 IRON BOUND SID INTEREST $0.00 ($3.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $355.89 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $34.19 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($355.89) $0.00 0 $0.00 E-CHECK
2023 4 2/19/2024 IRON BOUND SID PAYMENT $0.00 ($34.19) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $362.07 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $34.19 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($362.07) $0.00 0 $0.00 E-CHECK
2023 3 2/19/2024 IRON BOUND SID PAYMENT $0.00 ($34.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $360.52 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $29.07 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($360.52) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 IRON BOUND SID PAYMENT $0.00 ($29.07) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 IRON BOUND SID INTEREST $0.00 ($1.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $360.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $29.06 $0.00 $0.00 0 $0.00
2023 1 2/11/2023 TAXES PAYMENT $0.00 ($360.53) $0.00 0 $0.00 E-CHECK
2023 1 2/11/2023 IRON BOUND SID PAYMENT $0.00 ($29.06) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $360.91 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 IRON BOUND SID BILL $31.47 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($360.91) $0.00 0 $0.00 E-CHECK
2022 4 11/10/2022 IRON BOUND SID PAYMENT $0.00 ($31.47) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $360.53 $0.00 $0.00 0 $0.00