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

City of Newark

 Online Inquiry & Payment
Account#:
124520
B/L/Q:
02016 / 00053
Principal:
$0.00
Owner:
ESPADA, DIAS & SERRA PART
Bank Code:
N/A
Interest:
$0.00
Address:
659 MARKET ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/05/2026
Location:
657-659 MARKET ST
L.Pay Date:
1/29/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,530.62 $0.00 $5,530.62 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $451.84 $0.00 $451.84 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,530.62 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $451.84 $0.00 $0.00 0 $0.00
2026 1 1/29/2026 IRON BOUND SID PAYMENT $0.00 ($451.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 1/29/2026 TAXES PAYMENT $0.00 ($5,530.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $5,610.83 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $427.22 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($5,610.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($427.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $5,992.54 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $427.21 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($5,992.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($427.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $5,259.55 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $476.46 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 IRON BOUND SID PAYMENT $0.00 ($476.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($5,259.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $5,259.55 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $476.46 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 IRON BOUND SID PAYMENT $0.00 ($476.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($5,259.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $4,829.44 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $499.65 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($4,829.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/18/2024 IRON BOUND SID PAYMENT $0.00 ($499.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $5,897.11 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $499.65 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($5,897.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/18/2024 IRON BOUND SID PAYMENT $0.00 ($499.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $5,155.82 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $453.27 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($5,155.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/7/2024 IRON BOUND SID INTEREST $0.00 ($59.98) $0.00 0 $0.00 HOME OWNER
2024 2 5/7/2024 IRON BOUND SID PAYMENT $0.00 ($453.27) $0.00 0 $0.00 HOME OWNER
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,155.83 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $453.26 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($5,155.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/7/2024 IRON BOUND SID PAYMENT $0.00 ($453.26) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $5,100.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $490.03 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($5,100.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 5/7/2024 IRON BOUND SID PAYMENT $0.00 ($490.03) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $5,189.02 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $490.03 $0.00 $0.00 0 $0.00
2023 3 5/1/2023 TAXES PAYMENT $0.00 ($26.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($5,162.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 5/7/2024 IRON BOUND SID PAYMENT $0.00 ($490.03) $0.00 0 $0.00 HOME OWNER