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

City of Newark

 Online Inquiry & Payment
Account#:
124410
B/L/Q:
02011 / 00023
Principal:
$0.00
Owner:
FONTES, ALEXANDER & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
110 HOUSTON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/06/2026
Location:
637-641 MARKET ST
L.Pay Date:
3/9/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $10,850.29 $0.00 $10,850.29 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $886.45 $0.00 $886.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $10,850.29 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $886.44 $0.00 $0.00 0 $0.00
2026 1 3/9/2026 TAXES PAYMENT $0.00 ($10,850.29) $0.00 0 $0.00 E-CHECK
2026 1 3/9/2026 IRON BOUND SID PAYMENT $0.00 ($886.44) $0.00 0 $0.00 E-CHECK
2026 1 3/9/2026 IRON BOUND SID INTEREST $0.00 ($293.71) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $11,007.66 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $838.14 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($11,007.66) $0.00 0 $0.00 E-CHECK
2025 4 3/9/2026 IRON BOUND SID PAYMENT $0.00 ($838.14) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $11,756.51 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $838.14 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($11,756.51) $0.00 0 $0.00 E-CHECK
2025 3 3/9/2026 IRON BOUND SID PAYMENT $0.00 ($838.14) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $10,318.49 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $934.75 $0.00 $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($10,318.49) $0.00 0 $0.00 E-CHECK
2025 2 5/28/2025 IRON BOUND SID PAYMENT $0.00 ($934.75) $0.00 0 $0.00 E-CHECK
2025 2 5/28/2025 IRON BOUND SID INTEREST $0.00 ($140.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $10,318.49 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $934.74 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($10,318.49) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 IRON BOUND SID PAYMENT $0.00 ($934.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $9,474.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $980.24 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($9,474.67) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 IRON BOUND SID PAYMENT $0.00 ($980.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $11,569.30 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $980.24 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($11,569.30) $0.00 0 $0.00 E-CHECK
2024 3 11/8/2024 IRON BOUND SID PAYMENT $0.00 ($980.24) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $10,114.99 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $889.25 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($10,114.99) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 IRON BOUND SID PAYMENT $0.00 ($889.25) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 IRON BOUND SID INTEREST $0.00 ($137.30) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $10,115.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $889.24 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($10,115.00) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 IRON BOUND SID PAYMENT $0.00 ($889.24) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 IRON BOUND SID INTEREST $0.00 ($61.03) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $10,006.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $961.37 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($10,006.46) $0.00 0 $0.00 E-CHECK
2023 4 11/15/2023 IRON BOUND SID PAYMENT $0.00 ($961.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $10,180.11 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $961.37 $0.00 $0.00 0 $0.00
2023 3 8/13/2023 TAXES PAYMENT $0.00 ($10,180.11) $0.00 0 $0.00 E-CHECK
2023 3 8/13/2023 TAXES INTEREST $0.00 ($56.08) $0.00 0 $0.00 E-CHECK