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

City of Newark

 Online Inquiry & Payment
Account#:
124769
B/L/Q:
02032 / 00030
Principal:
$0.00
Owner:
PEDREIRA MODESTO G & GONCALVES M A
Bank Code:
N/A
Interest:
$0.00
Address:
99-101 WILSON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/07/2026
Location:
99-101 WILSON AVE
L.Pay Date:
2/17/2026

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,778.30 $0.00 $2,778.30 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,778.31 $0.00 $0.00 0 $0.00
2026 1 2/17/2026 TAXES PAYMENT $0.00 ($2,778.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $2,818.60 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($2,818.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,010.35 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($3,010.35) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,642.13 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($2,642.13) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,642.14 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($2,642.14) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,426.07 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($2,426.07) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,962.41 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,962.41) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $2,590.03 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $227.70 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($2,590.03) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/14/2024 IRON BOUND SID PAYMENT $0.00 ($227.70) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $2,590.03 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $227.70 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 IRON BOUND SID PAYMENT $0.00 ($227.70) $0.00 0 $0.00 HOME OWNER
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,590.03) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,562.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $246.17 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,562.23) $0.00 0 $0.00 HOME OWNER
2023 4 11/14/2023 IRON BOUND SID PAYMENT $0.00 ($246.17) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,606.71 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $246.16 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,606.71) $0.00 0 $0.00 HOME OWNER
2023 3 11/14/2023 IRON BOUND SID PAYMENT $0.00 ($246.16) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,595.58 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $209.23 $0.00 $0.00 0 $0.00
2023 2 6/12/2023 IRON BOUND SID INTEREST $0.00 ($40.42) $0.00 0 $0.00 HOME OWNER
2023 2 6/12/2023 TAXES PAYMENT $0.00 ($2,595.58) $0.00 0 $0.00 HOME OWNER
2023 2 6/12/2023 IRON BOUND SID PAYMENT $0.00 ($209.23) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,595.59 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $209.23 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,595.59) $0.00 0 $0.00 HOME OWNER
2023 1 2/8/2023 IRON BOUND SID PAYMENT $0.00 ($209.23) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,598.35 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 IRON BOUND SID BILL $226.56 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,598.35) $0.00 0 $0.00 HOME OWNER
2022 4 11/14/2022 IRON BOUND SID PAYMENT $0.00 ($226.56) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,595.59 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 IRON BOUND SID BILL $226.56 $0.00 $0.00 0 $0.00
2022 3 10/14/2022 TAXES PAYMENT $0.00 ($2,595.59) $0.00 0 $0.00 HOME OWNER
2022 3 11/14/2022 IRON BOUND SID PAYMENT $0.00 ($226.56) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,594.20 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 IRON BOUND SID BILL $191.90 $0.00 $0.00 0 $0.00