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

City of Newark

 Online Inquiry & Payment
Account#:
142431
B/L/Q:
00173 / 00036
Principal:
$0.00
Owner:
DOMINGUES FRANCISCO
Bank Code:
N/A
Interest:
$0.00
Address:
18-22 JEFFERSON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
20-22 JEFFERSON ST
L.Pay Date:
12/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,893.78 $0.00 $4,893.78 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $399.81 $0.00 $399.81 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,893.78 $0.00 $4,893.77 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $399.81 $0.00 $399.81 0 $0.00
2026 1 12/3/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $4,964.75 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $378.03 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($4,964.75) $0.00 0 $0.00 E-CHECK
2025 4 12/3/2025 IRON BOUND SID PAYMENT $0.00 ($378.03) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,302.51 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $378.02 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($5,302.51) $0.00 0 $0.00 E-CHECK
2025 3 12/3/2025 IRON BOUND SID PAYMENT $0.00 ($378.02) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,653.92 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $421.60 $0.00 $0.00 0 $0.00
2025 2 6/2/2025 TAXES PAYMENT $0.00 ($4,653.92) $0.00 0 $0.00 E-CHECK
2025 2 6/2/2025 IRON BOUND SID PAYMENT $0.00 ($421.60) $0.00 0 $0.00 E-CHECK
2025 2 6/2/2025 IRON BOUND SID INTEREST $0.00 ($335.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,653.93 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $421.59 $0.00 $0.00 0 $0.00
2025 1 6/2/2025 TAXES PAYMENT $0.00 ($4,653.93) $0.00 0 $0.00 E-CHECK
2025 1 6/2/2025 IRON BOUND SID PAYMENT $0.00 ($421.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,273.34 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $442.12 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($4,273.34) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($442.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,218.07 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $442.11 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($5,218.07) $0.00 0 $0.00 E-CHECK
2024 3 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($442.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,562.14 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $401.08 $0.00 $0.00 0 $0.00
2024 2 8/2/2024 TAXES PAYMENT $0.00 ($4,562.14) $0.00 0 $0.00 E-CHECK
2024 2 8/2/2024 IRON BOUND SID PAYMENT $0.00 ($401.08) $0.00 0 $0.00 E-CHECK
2024 2 8/2/2024 IRON BOUND SID INTEREST $0.00 ($187.91) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,562.14 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $401.07 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($4,562.14) $0.00 0 $0.00 E-CHECK
2024 1 2/7/2024 IRON BOUND SID PAYMENT $0.00 ($401.07) $0.00 0 $0.00 E-CHECK
2024 1 2/7/2024 IRON BOUND SID INTEREST $0.00 ($27.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,513.19 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $433.61 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,513.19) $0.00 0 $0.00 E-CHECK
2023 4 2/7/2024 IRON BOUND SID PAYMENT $0.00 ($433.61) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,591.51 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $433.60 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($4,591.51) $0.00 0 $0.00 E-CHECK
2023 3 2/7/2024 IRON BOUND SID PAYMENT $0.00 ($433.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,571.93 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $368.54 $0.00 $0.00 0 $0.00