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

City of Newark

 Online Inquiry & Payment
Account#:
124843
B/L/Q:
02035 / 00001
Principal:
$378.82
Owner:
DHAR OMKAR & VEENA
Bank Code:
N/A
Interest:
$4.04
Address:
4 FREDERICKS ST
Deductions:
0.00
Total:
$382.86
City/State:
WEST ORANGE, NJ 07052
Int.Date:
06/19/2026
Location:
237 FERRY ST
L.Pay Date:
4/9/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,567.86 $0.00 $5.63 48 $0.06
2026 2 5/1/2026 IRON BOUND SID BILL $373.19 $0.00 $373.19 48 $3.98
2026 2 4/9/2026 TAXES PAYMENT $0.00 ($4,562.23) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $4,567.86 $0.00 ($373.18) 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $373.18 $0.00 $0.00 0 $0.00
2026 1 1/14/2026 TAXES PAYMENT $0.00 ($4,567.86) $0.00 0 $0.00 E-CHECK
2026 1 1/14/2026 TAXES PAYMENT $0.00 ($373.18) $0.00 0 $0.00 E-CHECK
2026 1 4/9/2026 IRON BOUND SID PAYMENT $0.00 ($367.55) $0.00 0 $0.00 E-CHECK
2026 1 4/9/2026 IRON BOUND SID INTEREST $0.00 ($5.64) $0.00 0 $0.00 E-CHECK
2026 1 4/9/2026 IRON BOUND SID PAYMENT $0.00 ($5.63) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $4,634.10 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $352.85 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES PAYMENT $0.00 ($4,634.10) $0.00 0 $0.00 E-CHECK
2025 4 12/7/2025 IRON BOUND SID PAYMENT $0.00 ($352.85) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,949.37 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $352.84 $0.00 $0.00 0 $0.00
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($4,949.37) $0.00 0 $0.00 E-CHECK
2025 3 12/7/2025 IRON BOUND SID PAYMENT $0.00 ($352.84) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,343.98 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $393.52 $0.00 $0.00 0 $0.00
2025 2 4/9/2025 TAXES PAYMENT $0.00 ($4,343.98) $0.00 0 $0.00 E-CHECK
2025 2 4/9/2025 TAXES PAYMENT $0.00 ($393.52) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $393.52 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($393.52) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,343.98 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $393.52 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($4,343.98) $0.00 0 $0.00 E-CHECK
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($393.52) $0.00 0 $0.00 E-CHECK
2025 1 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $393.52 $0.00 0 $0.00
2025 1 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($393.52) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,988.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $412.67 $0.00 $0.00 0 $0.00
2024 4 10/7/2024 TAXES PAYMENT $0.00 ($3,988.74) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 IRON BOUND SID PAYMENT $0.00 ($412.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,870.55 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $412.67 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($4,870.55) $0.00 0 $0.00 E-CHECK
2024 3 11/4/2024 IRON BOUND SID PAYMENT $0.00 ($412.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,258.31 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $374.37 $0.00 $0.00 0 $0.00
2024 2 4/8/2024 TAXES PAYMENT $0.00 ($4,258.30) $0.00 0 $0.00 E-CHECK
2024 2 4/8/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 4/8/2024 IRON BOUND SID PAYMENT $0.00 ($374.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,258.31 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $374.36 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($4,258.30) $0.00 0 $0.00 E-CHECK
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($374.35) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $374.34 $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($374.34) $0.00 0 $0.00