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

City of Newark

 Online Inquiry & Payment
Account#:
142453
B/L/Q:
00187 / 00001
Principal:
$559.66
Owner:
DOMINGUES,JOSE A & EDINA R (TR)
Bank Code:
N/A
Interest:
$0.00
Address:
55 VIA PIONCIANA LN
Deductions:
0.00
Total:
$559.66
City/State:
BOCA RATON, NJ 33487
Int.Date:
12/20/2025
Location:
89-91 FERRY ST
L.Pay Date:
12/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $8,188.95 $0.00 $8,188.95 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $669.02 $0.00 $669.02 0 $0.00
2026 1 2/1/2026 TAXES BILL $8,188.96 $0.00 $8,188.96 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $669.02 $0.00 $669.02 0 $0.00
2025 4 11/1/2025 TAXES BILL $8,307.72 $0.00 $559.65 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $632.57 $0.00 $0.01 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($72.91) $0.00 0 $0.00 HOME OWNER
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($7,155.04) $0.00 0 $0.00 HOME OWNER
2025 4 12/3/2025 IRON BOUND SID PAYMENT $0.00 ($632.56) $0.00 0 $0.00 HOME OWNER
2025 4 12/18/2025 TAXES PAYMENT $0.00 ($520.12) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $8,872.90 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $632.56 $0.00 $0.00 0 $0.00
2025 3 5/28/2025 TAXES PAYMENT $0.00 ($169.66) $0.00 0 $0.00 HOME OWNER
2025 3 6/20/2025 TAXES PAYMENT $0.00 ($538.43) $0.00 0 $0.00 HOME OWNER
2025 3 8/28/2025 TAXES PAYMENT $0.00 ($8,164.81) $0.00 0 $0.00 HOME OWNER
2025 3 12/3/2025 IRON BOUND SID PAYMENT $0.00 ($632.56) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $7,787.59 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $705.47 $0.00 $0.00 0 $0.00
2025 2 2/20/2025 TAXES PAYMENT $0.00 ($169.66) $0.00 0 $0.00 HOME OWNER
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($7,617.93) $0.00 0 $0.00 HOME OWNER
2025 2 5/20/2025 IRON BOUND SID PAYMENT $0.00 ($169.66) $0.00 0 $0.00 HOME OWNER
2025 2 5/28/2025 IRON BOUND SID PAYMENT $0.00 ($535.81) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $7,787.60 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $705.47 $0.00 $0.00 0 $0.00
2025 1 11/15/2024 TAXES PAYMENT $0.00 ($169.66) $0.00 0 $0.00 HOME OWNER
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($7,617.94) $0.00 0 $0.00 HOME OWNER
2025 1 2/20/2025 IRON BOUND SID PAYMENT $0.00 ($705.47) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $7,150.73 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $739.81 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($7,150.73) $0.00 0 $0.00 HOME OWNER
2024 4 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($739.81) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $8,731.61 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $739.80 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES INTEREST $0.00 ($90.79) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($7,793.82) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($725.57) $0.00 0 $0.00 HOME OWNER
2024 3 10/9/2024 TAXES INTEREST $0.00 ($1.98) $0.00 0 $0.00 HOME OWNER
2024 3 10/9/2024 TAXES PAYMENT $0.00 ($212.22) $0.00 0 $0.00 HOME OWNER
2024 3 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($739.80) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $7,634.01 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $671.14 $0.00 $0.00 0 $0.00
2024 2 5/23/2024 IRON BOUND SID INTEREST $0.00 ($29.04) $0.00 0 $0.00 HOME OWNER
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($7,458.15) $0.00 0 $0.00 HOME OWNER
2024 2 8/27/2024 TAXES PAYMENT $0.00 ($175.86) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 8/27/2024 IRON BOUND SID PAYMENT $0.00 ($671.14) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $7,634.02 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $671.13 $0.00 $0.00 0 $0.00
2024 1 3/1/2024 IRON BOUND SID INTEREST $0.00 ($92.39) $0.00 0 $0.00 HOME OWNER
2024 1 3/1/2024 TAXES PAYMENT $0.00 ($7,487.19) $0.00 0 $0.00 HOME OWNER
2024 1 5/23/2024 TAXES PAYMENT $0.00 ($146.83) $0.00 0 $0.00 HOME OWNER