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

City of Newark

 Online Inquiry & Payment
Account#:
124496
B/L/Q:
02016 / 00001
Principal:
$0.00
Owner:
CASALINHO MANUEL & MARIA, EST OF
Bank Code:
N/A
Interest:
$0.00
Address:
1 HIGH STREET CT
Deductions:
0.00
Total:
$0.00
City/State:
MORRISTOWN, NJ 07960
Int.Date:
04/05/2026
Location:
661-663 MARKET ST
L.Pay Date:
1/23/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,677.83 $0.00 $4,677.83 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $382.17 $0.00 $382.17 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,677.83 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $382.17 $0.00 $0.00 0 $0.00
2026 1 1/23/2026 IRON BOUND SID PAYMENT $0.00 ($382.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 1/23/2026 TAXES PAYMENT $0.00 ($4,677.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $4,745.67 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $361.35 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($4,384.33) $0.00 0 $0.00 HOME OWNER
2025 4 12/10/2025 IRON BOUND SID PAYMENT $0.00 ($361.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($361.34) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $5,068.53 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $361.34 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($5,068.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/3/2025 IRON BOUND SID PAYMENT $0.00 ($361.34) $0.00 0 $0.00 HOME OWNER
2025 3 12/10/2025 IRON BOUND SID PAYMENT $0.00 ($361.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $361.34 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,448.56 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $402.99 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($4,448.56) $0.00 0 $0.00 HOME OWNER
2025 2 5/5/2025 IRON BOUND SID PAYMENT $0.00 ($402.99) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $4,448.56 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $402.99 $0.00 $0.00 0 $0.00
2025 1 3/13/2025 IRON BOUND SID INTEREST $0.00 ($84.38) $0.00 0 $0.00 HOME OWNER
2025 1 3/13/2025 TAXES PAYMENT $0.00 ($4,448.56) $0.00 0 $0.00 HOME OWNER
2025 1 3/13/2025 IRON BOUND SID PAYMENT $0.00 ($402.99) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $4,084.77 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $422.61 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 IRON BOUND SID INTEREST $0.00 ($224.86) $0.00 0 $0.00 HOME OWNER
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($4,084.77) $0.00 0 $0.00 HOME OWNER
2024 4 12/9/2024 IRON BOUND SID PAYMENT $0.00 ($422.61) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $4,987.81 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $422.60 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 TAXES INTEREST $0.00 ($651.56) $0.00 0 $0.00 HOME OWNER
2024 3 10/16/2024 TAXES INTEREST $0.00 ($107.06) $0.00 0 $0.00 HOME OWNER
2024 3 12/9/2024 TAXES PAYMENT $0.00 ($4,987.81) $0.00 0 $0.00 HOME OWNER
2024 3 12/9/2024 IRON BOUND SID PAYMENT $0.00 ($422.60) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $4,360.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $383.38 $0.00 $0.00 0 $0.00
2024 2 6/4/2024 IRON BOUND SID INTEREST $0.00 ($665.22) $0.00 0 $0.00 HOME OWNER
2024 2 10/16/2024 TAXES PAYMENT $0.00 ($4,360.83) $0.00 0 $0.00 HOME OWNER
2024 2 10/16/2024 IRON BOUND SID PAYMENT $0.00 ($383.38) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $4,360.83 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $383.37 $0.00 $0.00 0 $0.00
2024 1 9/23/2024 TAXES PAYMENT $0.00 ($4,360.83) $0.00 0 $0.00 HOME OWNER
2024 1 9/23/2024 IRON BOUND SID PAYMENT $0.00 ($383.37) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $4,314.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $414.47 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 IRON BOUND SID INTEREST $0.00 ($882.18) $0.00 0 $0.00 HOME OWNER
2023 4 6/4/2024 TAXES PAYMENT $0.00 ($4,314.03) $0.00 0 $0.00 HOME OWNER