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

City of Newark

 Online Inquiry & Payment
Account#:
125545
B/L/Q:
02078 / 00008
Principal:
$0.00
Owner:
RUELA, FERNANDO & ARLINDA (TR)
Bank Code:
N/A
Interest:
$0.00
Address:
147 WILSON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/07/2026
Location:
147 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 $3,915.02 $0.00 $3,915.02 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $319.85 $0.00 $319.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,915.02 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $319.85 $0.00 $0.00 0 $0.00
2026 1 2/4/2026 IRON BOUND SID PAYMENT $0.00 ($319.85) $0.00 0 $0.00 HOME OWNER
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($3,915.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $3,971.79 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $302.42 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($3,971.79) $0.00 0 $0.00
2025 4 12/16/2025 IRON BOUND SID PAYMENT $0.00 ($302.42) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $4,242.01 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $302.42 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($4,242.01) $0.00 0 $0.00 HOME OWNER
2025 3 12/16/2025 IRON BOUND SID PAYMENT $0.00 ($302.42) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,723.14 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $337.28 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 IRON BOUND SID PAYMENT $0.00 ($337.28) $0.00 0 $0.00 HOME OWNER
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($3,723.14) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,723.14 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $337.27 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 IRON BOUND SID PAYMENT $0.00 ($337.27) $0.00 0 $0.00 HOME OWNER
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($3,723.14) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $3,418.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $353.69 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($3,418.66) $0.00 0 $0.00 HOME OWNER
2024 4 11/13/2024 IRON BOUND SID PAYMENT $0.00 ($353.69) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $4,174.46 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $353.69 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($4,174.46) $0.00 0 $0.00 HOME OWNER
2024 3 11/13/2024 IRON BOUND SID PAYMENT $0.00 ($353.69) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,649.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $320.86 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($3,649.71) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/14/2024 IRON BOUND SID PAYMENT $0.00 ($320.86) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $3,649.72 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $320.86 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 IRON BOUND SID PAYMENT $0.00 ($320.86) $0.00 0 $0.00 HOME OWNER
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($3,649.72) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,610.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $346.88 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,610.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/8/2023 IRON BOUND SID PAYMENT $0.00 ($346.88) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,673.21 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $346.88 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($10.53) $0.00 0 $0.00
2023 3 10/10/2023 TAXES INTEREST $0.00 ($89.12) $0.00 0 $0.00 HOME OWNER
2023 3 10/10/2023 TAXES PAYMENT $0.00 ($3,662.68) $0.00 0 $0.00 HOME OWNER
2023 3 12/8/2023 IRON BOUND SID PAYMENT $0.00 ($346.88) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,657.54 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $294.84 $0.00 $0.00 0 $0.00