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

City of Newark

 Online Inquiry & Payment
Account#:
142439
B/L/Q:
00178 / 00028
Principal:
$5,988.44
Owner:
BYRNE, CRISTINA R.& SANTANA B.ETAL
Bank Code:
N/A
Interest:
$106.91
Address:
155 ELM ST
Deductions:
0.00
Total:
$6,095.35
City/State:
KEARNY, NJ 07032
Int.Date:
12/20/2025
Location:
46 FERRY ST
L.Pay Date:
10/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,122.72 $0.00 $5,122.72 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $418.52 $0.00 $418.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,122.72 $0.00 $5,122.72 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $418.51 $0.00 $418.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,197.02 $0.00 $5,197.02 49 $106.91
2025 4 11/1/2025 IRON BOUND SID BILL $395.71 $0.00 $395.71 0 $0.00
2025 3 8/1/2025 TAXES BILL $5,550.57 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $395.71 $0.00 $395.71 0 $0.00
2025 3 10/21/2025 TAXES PAYMENT $0.00 ($5,550.57) $0.00 0 $0.00 E-CHECK
2025 3 10/21/2025 TAXES INTEREST $0.00 ($188.69) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,871.64 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $441.32 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($4,871.64) $0.00 0 $0.00 E-CHECK
2025 2 5/12/2025 IRON BOUND SID PAYMENT $0.00 ($441.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,871.65 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $441.32 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,871.65) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 IRON BOUND SID PAYMENT $0.00 ($441.32) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 IRON BOUND SID INTEREST $0.00 ($11.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,473.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $462.80 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($4,348.44) $0.00 0 $0.00 E-CHECK
2024 4 2/5/2025 TAXES PAYMENT $0.00 ($124.81) $0.00 0 $0.00 E-CHECK
2024 4 2/5/2025 IRON BOUND SID PAYMENT $0.00 ($462.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,462.18 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $462.79 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,462.18) $0.00 0 $0.00 E-CHECK
2024 3 12/2/2024 IRON BOUND SID PAYMENT $0.00 ($462.79) $0.00 0 $0.00 E-CHECK
2024 3 12/2/2024 IRON BOUND SID INTEREST $0.00 ($60.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,775.57 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $419.84 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($4,775.57) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 IRON BOUND SID PAYMENT $0.00 ($419.84) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 IRON BOUND SID INTEREST $0.00 ($19.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,775.57 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $419.84 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,840.55) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($435.73) $0.00 0 $0.00
2024 1 5/8/2024 TAXES PAYMENT $0.00 ($499.29) $0.00 0 $0.00 E-CHECK
2024 1 5/8/2024 IRON BOUND SID PAYMENT $0.00 ($419.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,724.32 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $453.89 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($4,724.32) $0.00 0 $0.00 E-CHECK
2023 4 2/1/2024 IRON BOUND SID PAYMENT $0.00 ($453.89) $0.00 0 $0.00 E-CHECK
2023 4 2/1/2024 IRON BOUND SID INTEREST $0.00 ($27.24) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,806.32 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $453.89 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($4,806.32) $0.00 0 $0.00 E-CHECK
2023 3 2/1/2024 IRON BOUND SID PAYMENT $0.00 ($435.73) $0.00 0 $0.00 E-CHECK
2023 3 2/1/2024 IRON BOUND SID INTEREST $0.00 ($18.16) $0.00 0 $0.00 E-CHECK