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

City of Newark

 Online Inquiry & Payment
Account#:
124877
B/L/Q:
02036 / 00005
Principal:
$0.00
Owner:
ABILIO CARMEN & ANTONIO
Bank Code:
N/A
Interest:
$0.00
Address:
191 PROSPECT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NORTH ARLINGTON, NJ 07031
Int.Date:
04/22/2026
Location:
261 FERRY ST
L.Pay Date:
2/17/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,765.31 $0.00 $2,765.31 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $225.92 $0.00 $225.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,765.31 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $225.92 $0.00 $0.00 0 $0.00
2026 1 2/18/2026 IRON BOUND SID PAYMENT $0.00 ($225.92) $0.00 0 $0.00 HOME OWNER
2026 1 2/17/2026 TAXES PAYMENT $0.00 ($2,765.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $2,805.41 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $213.61 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($2,805.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($213.61) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,996.27 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $213.61 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($2,996.27) $0.00 0 $0.00 HOME OWNER
2025 3 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($213.61) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,629.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $238.23 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,629.77) $0.00 0 $0.00 HOME OWNER
2025 2 5/8/2025 IRON BOUND SID PAYMENT $0.00 ($238.23) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,629.78 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $238.23 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,629.78) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/7/2025 IRON BOUND SID PAYMENT $0.00 ($238.23) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $2,414.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $249.82 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,414.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/16/2024 IRON BOUND SID PAYMENT $0.00 ($249.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,948.56 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $249.82 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,948.56) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 12/16/2024 IRON BOUND SID PAYMENT $0.00 ($249.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,577.91 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $226.64 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,577.91) $0.00 0 $0.00 HOME OWNER
2024 2 5/9/2024 IRON BOUND SID PAYMENT $0.00 ($226.64) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,577.92 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $226.63 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,577.92) $0.00 0 $0.00 HOME OWNER
2024 1 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($226.63) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,550.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $245.02 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 IRON BOUND SID PAYMENT $0.00 ($245.02) $0.00 0 $0.00 HOME OWNER
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($2,550.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,594.51 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $245.01 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($2,594.51) $0.00 0 $0.00 HOME OWNER
2023 3 11/15/2023 IRON BOUND SID PAYMENT $0.00 ($245.01) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,583.44 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $208.25 $0.00 $0.00 0 $0.00
2023 2 5/24/2023 TAXES PAYMENT $0.00 ($2,583.44) $0.00 0 $0.00 HOME OWNER
2023 2 5/24/2023 IRON BOUND SID PAYMENT $0.00 ($208.25) $0.00 0 $0.00 HOME OWNER