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

City of Newark

 Online Inquiry & Payment
Account#:
124770
B/L/Q:
02032 / 00032
Principal:
$7,565.13
Owner:
GARCIA AMERICO & ALZIRA
Bank Code:
N/A
Interest:
$137.44
Address:
124 WILSON AVE
Deductions:
0.00
Total:
$7,702.57
City/State:
NEWARK, NJ 07105
Int.Date:
06/19/2026
Location:
97 WILSON AVE
L.Pay Date:
5/29/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,530.12 $0.00 $3,530.12 48 $84.72
2026 2 5/1/2026 IRON BOUND SID BILL $288.41 $0.00 $288.41 48 $6.92
2026 1 2/1/2026 TAXES BILL $3,530.12 $0.00 $3,423.20 20 $25.90
2026 1 2/1/2026 IRON BOUND SID BILL $288.40 $0.00 $288.40 138 $19.90
2026 1 5/29/2026 TAXES PAYMENT $0.00 ($106.92) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,581.31 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $272.69 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $710.34 $0.00 0 $0.00
2025 4 5/29/2026 PENALTY BILL PAYMENT $0.00 ($710.34) $0.00 0 $0.00 E-CHECK
2025 4 5/29/2026 TAXES PAYMENT $0.00 ($3,581.31) $0.00 0 $0.00 E-CHECK
2025 4 5/29/2026 IRON BOUND SID PAYMENT $0.00 ($272.69) $0.00 0 $0.00 E-CHECK
2025 4 5/29/2026 IRON BOUND SID INTEREST $0.00 ($608.49) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $564.34 $0.00 0 $0.00
2025 4 5/29/2026 PENALTY BILL PAYMENT $0.00 ($564.34) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,824.96 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $272.69 $0.00 $0.00 0 $0.00
2025 3 4/29/2026 TAXES PAYMENT $0.00 ($1,401.43) $0.00 0 $0.00 E-CHECK
2025 3 5/6/2026 NO GOOD CHECK $0.00 $1,401.43 $0.00 0 $0.00
2025 3 5/22/2026 TAXES PAYMENT $0.00 ($2,368.03) $0.00 0 $0.00 E-CHECK
2025 3 5/29/2026 TAXES PAYMENT $0.00 ($1,456.93) $0.00 0 $0.00 E-CHECK
2025 3 5/29/2026 IRON BOUND SID PAYMENT $0.00 ($272.69) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,357.10 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $304.12 $0.00 $0.00 0 $0.00
2025 2 5/6/2026 NO GOOD CHECK FEE $35.00 $0.00 $35.00 43 $0.00
2025 2 9/25/2025 TAXES PAYMENT $0.00 ($338.18) $0.00 0 $0.00 E-CHECK
2025 2 2/20/2026 TAXES PAYMENT $0.00 ($2,446.46) $0.00 0 $0.00 E-CHECK
2025 2 2/20/2026 TAXES INTEREST $0.00 ($53.54) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2026 TAXES PAYMENT $0.00 ($572.46) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2026 IRON BOUND SID PAYMENT $0.00 ($304.12) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2026 IRON BOUND SID INTEREST $0.00 ($221.99) $0.00 0 $0.00 E-CHECK
2025 2 5/6/2026 NO GOOD CHECK $0.00 $572.46 $0.00 0 $0.00
2025 2 5/6/2026 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 2 5/6/2026 NO GOOD CHECK $0.00 $221.99 $0.00 0 $0.00
2025 2 5/6/2026 NO GOOD CHECK $0.00 $304.12 $0.00 0 $0.00
2025 2 5/22/2026 TAXES PAYMENT $0.00 ($572.46) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2026 IRON BOUND SID PAYMENT $0.00 ($304.12) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2026 IRON BOUND SID INTEREST $0.00 ($580.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,357.10 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $304.11 $0.00 $0.00 0 $0.00
2025 1 8/12/2025 TAXES PAYMENT $0.00 ($2,739.67) $0.00 0 $0.00 E-CHECK
2025 1 9/25/2025 TAXES PAYMENT $0.00 ($617.43) $0.00 0 $0.00 E-CHECK
2025 1 9/25/2025 IRON BOUND SID PAYMENT $0.00 ($304.11) $0.00 0 $0.00 E-CHECK
2025 1 9/25/2025 IRON BOUND SID INTEREST $0.00 ($240.28) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,082.55 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $318.92 $0.00 $0.00 0 $0.00
2024 4 7/17/2025 TAXES PAYMENT $0.00 ($2,739.12) $0.00 0 $0.00 E-CHECK
2024 4 8/12/2025 TAXES PAYMENT $0.00 ($343.43) $0.00 0 $0.00 E-CHECK
2024 4 8/12/2025 IRON BOUND SID PAYMENT $0.00 ($318.92) $0.00 0 $0.00 E-CHECK