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

City of Newark

 Online Inquiry & Payment
Account#:
124760
B/L/Q:
02031 / 00019
Principal:
$0.00
Owner:
CERQUEIRA, NANDA
Bank Code:
N/A
Interest:
$0.00
Address:
53 WILSON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/07/2026
Location:
53 WILSON AVE
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,376.40 $0.00 $6,376.40 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $520.94 $0.00 $520.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,376.41 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $520.94 $0.00 $0.00 0 $0.00
2026 1 12/22/2025 TAXES PAYMENT $0.00 ($6,376.41) $0.00 0 $0.00 TITLE COMPANY
2026 1 12/22/2025 IRON BOUND SID PAYMENT $0.00 ($520.94) $0.00 0 $0.00 TITLE COMPANY
2025 4 11/1/2025 TAXES BILL $6,468.88 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $492.56 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES INTEREST $0.00 ($1.10) $0.00 0 $0.00 HOME OWNER
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($6,468.88) $0.00 0 $0.00 HOME OWNER
2025 4 12/8/2025 IRON BOUND SID PAYMENT $0.00 ($492.56) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $6,908.97 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $492.55 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($6,908.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/8/2025 IRON BOUND SID PAYMENT $0.00 ($492.55) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $6,063.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $549.32 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($6,063.88) $0.00 0 $0.00 HOME OWNER
2025 2 4/23/2025 IRON BOUND SID PAYMENT $0.00 ($522.82) $0.00 0 $0.00 HOME OWNER
2025 2 11/7/2025 IRON BOUND SID PAYMENT $0.00 ($26.50) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $6,063.89 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $549.32 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($6,037.74) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/11/2025 TAXES INTEREST $0.00 ($26.15) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/20/2025 IRON BOUND SID PAYMENT $0.00 ($549.32) $0.00 0 $0.00 HOME OWNER
2025 1 4/23/2025 TAXES INTEREST $0.00 ($0.35) $0.00 0 $0.00 HOME OWNER
2025 1 4/23/2025 TAXES PAYMENT $0.00 ($26.15) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $5,567.99 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $576.06 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($5,567.99) $0.00 0 $0.00 HOME OWNER
2024 4 11/13/2024 IRON BOUND SID PAYMENT $0.00 ($576.06) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $6,798.95 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $576.05 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($6,736.33) $0.00 0 $0.00 HOME OWNER
2024 3 8/15/2024 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00 HOME OWNER
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($62.62) $0.00 0 $0.00 HOME OWNER
2024 3 11/13/2024 IRON BOUND SID PAYMENT $0.00 ($576.05) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $5,944.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $522.59 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 IRON BOUND SID INTEREST $0.00 ($8.16) $0.00 0 $0.00 HOME OWNER
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($5,876.10) $0.00 0 $0.00 HOME OWNER
2024 2 7/11/2024 IRON BOUND SID INTEREST $0.00 ($9.19) $0.00 0 $0.00 HOME OWNER
2024 2 7/11/2024 TAXES PAYMENT $0.00 ($68.19) $0.00 0 $0.00 HOME OWNER
2024 2 7/11/2024 IRON BOUND SID PAYMENT $0.00 ($522.59) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $5,944.30 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $522.58 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 IRON BOUND SID INTEREST $0.00 ($11.30) $0.00 0 $0.00 HOME OWNER
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($5,368.02) $0.00 0 $0.00 HOME OWNER
2024 1 2/28/2024 IRON BOUND SID INTEREST $0.00 ($6.35) $0.00 0 $0.00 HOME OWNER
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($516.24) $0.00 0 $0.00 HOME OWNER