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

City of Newark

 Online Inquiry & Payment
Account#:
124489
B/L/Q:
02013 / 00078
Principal:
$7,327.75
Owner:
ARNALDO BATISTA REALTY, LLC
Bank Code:
N/A
Interest:
$207.82
Address:
25 CABOT PL
Deductions:
0.00
Total:
$7,535.57
City/State:
ISELIN, N.J. 08830
Int.Date:
04/05/2026
Location:
334-338 FERRY ST
L.Pay Date:
1/2/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,774.30 $0.00 $6,774.30 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $553.45 $0.00 $553.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,774.31 $0.00 $6,774.31 64 $190.11
2026 1 2/1/2026 IRON BOUND SID BILL $553.44 $0.00 $553.44 64 $17.71
2025 4 11/1/2025 TAXES BILL $6,872.55 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $523.29 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($6,872.55) $0.00 0 $0.00 E-CHECK
2025 4 1/2/2026 IRON BOUND SID PAYMENT $0.00 ($523.29) $0.00 0 $0.00 E-CHECK
2025 4 1/2/2026 IRON BOUND SID INTEREST $0.00 ($24.65) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $7,340.10 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $523.29 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($7,340.10) $0.00 0 $0.00 E-CHECK
2025 3 1/2/2026 IRON BOUND SID PAYMENT $0.00 ($523.29) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,442.28 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $583.60 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($6,442.28) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 IRON BOUND SID PAYMENT $0.00 ($583.60) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 IRON BOUND SID INTEREST $0.00 ($65.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,442.29 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $583.60 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,442.29) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 IRON BOUND SID PAYMENT $0.00 ($583.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,915.44 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $612.01 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($5,915.44) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($612.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,223.22 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $612.00 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($7,223.22) $0.00 0 $0.00 E-CHECK
2024 3 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($612.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,315.23 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $555.20 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($6,315.23) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 IRON BOUND SID PAYMENT $0.00 ($555.20) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 IRON BOUND SID INTEREST $0.00 ($36.22) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,315.24 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $555.19 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($6,315.24) $0.00 0 $0.00 E-CHECK
2024 1 2/12/2024 IRON BOUND SID PAYMENT $0.00 ($555.19) $0.00 0 $0.00 E-CHECK
2024 1 2/12/2024 IRON BOUND SID INTEREST $0.00 ($38.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,247.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $600.23 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($6,247.47) $0.00 0 $0.00 E-CHECK
2023 4 2/12/2024 IRON BOUND SID PAYMENT $0.00 ($600.23) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,355.89 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $600.22 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($6,355.89) $0.00 0 $0.00 E-CHECK
2023 3 2/12/2024 IRON BOUND SID PAYMENT $0.00 ($600.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,328.78 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $510.16 $0.00 $0.00 0 $0.00