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

City of Newark

 Online Inquiry & Payment
Account#:
125493
B/L/Q:
02077 / 00005
Principal:
$0.00
Owner:
RAPOSO, MANUEL
Bank Code:
N/A
Interest:
$0.00
Address:
139 WILSON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/08/2026
Location:
139 WILSON AVE
L.Pay Date:
2/10/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,618.34 $0.00 $2,618.34 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $213.92 $0.00 $213.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,618.35 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $213.91 $0.00 $0.00 0 $0.00
2026 1 2/5/2026 IRON BOUND SID PAYMENT $0.00 ($213.91) $0.00 0 $0.00 HOME OWNER
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($2,618.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $2,656.32 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $202.26 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($202.26) $0.00 0 $0.00 HOME OWNER
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($2,656.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,837.03 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $202.25 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($2,837.03) $0.00 0 $0.00 HOME OWNER
2025 3 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($202.25) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,490.01 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $225.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,490.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/7/2025 IRON BOUND SID PAYMENT $0.00 ($225.57) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $2,490.02 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $225.57 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,490.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/6/2025 IRON BOUND SID PAYMENT $0.00 ($225.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,286.39 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $236.55 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 9/25/2024 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,286.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/16/2024 IRON BOUND SID PAYMENT $0.00 ($236.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,791.85 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $236.54 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,773.54) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/8/2024 TAXES INTEREST $0.00 ($0.34) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 9/25/2024 TAXES PAYMENT $0.00 ($18.31) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 12/16/2024 IRON BOUND SID PAYMENT $0.00 ($236.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,440.91 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $214.59 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($2,440.91) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/14/2024 TAXES INTEREST $0.00 ($0.29) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/14/2024 IRON BOUND SID PAYMENT $0.00 ($196.62) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 8/8/2024 IRON BOUND SID PAYMENT $0.00 ($17.97) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $2,440.91 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $214.59 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 IRON BOUND SID INTEREST $0.00 ($20.04) $0.00 0 $0.00 HOME OWNER
2024 1 2/23/2024 IRON BOUND SID PAYMENT $0.00 ($196.91) $0.00 0 $0.00 HOME OWNER
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($2,440.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/14/2024 IRON BOUND SID PAYMENT $0.00 ($17.68) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $2,414.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $231.99 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($2,414.71) $0.00 0 $0.00 HOME OWNER
2023 4 11/21/2023 IRON BOUND SID PAYMENT $0.00 ($231.99) $0.00 0 $0.00 HOME OWNER