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

City of Newark

 Online Inquiry & Payment
Account#:
125487
B/L/Q:
02076 / 00055
Principal:
$602.06
Owner:
GACHINEIRO MANUEL & MARIA ET ALS
Bank Code:
N/A
Interest:
$27.02
Address:
11 CHADWICK CT
Deductions:
0.00
Total:
$629.08
City/State:
PALM COAST, FL 32137
Int.Date:
04/08/2026
Location:
123 WILSON AVE
L.Pay Date:
12/16/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,897.02 $0.00 $3,897.02 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $318.38 $0.00 $318.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,897.03 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $318.38 $0.00 $0.00 0 $0.00
2026 1 2/26/2026 TAXES PAYMENT $0.00 ($3,897.03) $0.00 0 $0.00 HOME OWNER
2026 1 2/26/2026 IRON BOUND SID PAYMENT $0.00 ($318.38) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $3,953.54 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $301.03 $0.00 $301.03 157 $10.50
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($3,953.54) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $4,222.51 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $301.03 $0.00 $301.03 247 $16.52
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($4,222.51) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,706.02 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $335.73 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($3,706.02) $0.00 0 $0.00 HOME OWNER
2025 2 5/22/2025 IRON BOUND SID PAYMENT $0.00 ($335.73) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,706.03 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $335.72 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($3,706.03) $0.00 0 $0.00 HOME OWNER
2025 1 2/20/2025 IRON BOUND SID PAYMENT $0.00 ($335.72) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $3,402.95 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $352.07 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($3,402.95) $0.00 0 $0.00 HOME OWNER
2024 4 12/16/2024 IRON BOUND SID PAYMENT $0.00 ($352.07) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $4,155.27 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $352.06 $0.00 $0.00 0 $0.00
2024 3 9/12/2024 TAXES PAYMENT $0.00 ($4,155.27) $0.00 0 $0.00 HOME OWNER
2024 3 12/16/2024 IRON BOUND SID PAYMENT $0.00 ($352.06) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,632.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $319.39 $0.00 $0.00 0 $0.00
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($3,632.93) $0.00 0 $0.00 HOME OWNER
2024 2 5/20/2024 IRON BOUND SID PAYMENT $0.00 ($319.39) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,632.94 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $319.38 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($3,632.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/20/2024 IRON BOUND SID PAYMENT $0.00 ($319.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $3,593.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $345.29 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($3,593.95) $0.00 0 $0.00 HOME OWNER
2023 4 11/29/2023 IRON BOUND SID PAYMENT $0.00 ($345.29) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,656.32 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $345.28 $0.00 $0.00 0 $0.00
2023 3 6/29/2023 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 HOME OWNER
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($3,656.26) $0.00 0 $0.00 HOME OWNER
2023 3 11/29/2023 IRON BOUND SID PAYMENT $0.00 ($345.28) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,640.73 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $293.48 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($3,243.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/12/2023 IRON BOUND SID INTEREST $0.00 ($7.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 6/29/2023 IRON BOUND SID INTEREST $0.00 ($7.64) $0.00 0 $0.00 HOME OWNER