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

City of Newark

 Online Inquiry & Payment
Account#:
125488
B/L/Q:
02076 / 00056
Principal:
$281.30
Owner:
VIDAL ANTONIO & MARIA
Bank Code:
N/A
Interest:
$4.19
Address:
208 KINGS CT
Deductions:
0.00
Total:
$285.49
City/State:
MOUNTAINSIDE, NJ 07092
Int.Date:
04/08/2026
Location:
125 WILSON AVE
L.Pay Date:
2/9/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,443.14 $0.00 $3,443.14 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $281.30 $0.00 $281.30 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,443.14 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $281.30 $0.00 $281.30 67 $4.19
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($3,443.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $3,493.08 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $265.97 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($3,493.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/4/2025 IRON BOUND SID INTEREST $0.00 ($6.02) $0.00 0 $0.00 HOME OWNER
2025 4 12/4/2025 IRON BOUND SID PAYMENT $0.00 ($265.97) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,730.71 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $265.97 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($3,730.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/4/2025 IRON BOUND SID PAYMENT $0.00 ($265.97) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,274.38 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $296.63 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 IRON BOUND SID PAYMENT $0.00 ($296.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($3,274.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $3,274.39 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $296.62 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,274.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/7/2025 IRON BOUND SID PAYMENT $0.00 ($296.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $3,006.61 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $311.06 $0.00 $0.00 0 $0.00
2024 4 11/22/2024 IRON BOUND SID PAYMENT $0.00 ($311.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/22/2024 TAXES PAYMENT $0.00 ($3,006.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,671.30 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $311.06 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($3,671.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/22/2024 IRON BOUND SID PAYMENT $0.00 ($311.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $3,209.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $282.19 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,209.81) $0.00 0 $0.00
2024 2 5/10/2024 IRON BOUND SID PAYMENT $0.00 ($282.19) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,209.81 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $282.18 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($3,209.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/10/2024 IRON BOUND SID PAYMENT $0.00 ($282.18) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,175.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $305.08 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,175.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/12/2023 IRON BOUND SID INTEREST $0.00 ($11.66) $0.00 0 $0.00 HOME OWNER
2023 4 12/12/2023 IRON BOUND SID PAYMENT $0.00 ($305.08) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,230.48 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $305.07 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($3,230.48) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 12/12/2023 IRON BOUND SID PAYMENT $0.00 ($305.07) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,216.69 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $259.30 $0.00 $0.00 0 $0.00
2023 2 2/6/2023 IRON BOUND SID PAYMENT $0.00 ($259.30) $0.00 0 $0.00 LOCKBOX PAYMENT