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

City of Newark

 Online Inquiry & Payment
Account#:
144087
B/L/Q:
00896 / 00013
Principal:
$0.00
Owner:
GIRON, PEDRO
Bank Code:
N/A
Interest:
$0.00
Address:
2722 NATURE POINTE LOOP
Deductions:
0.00
Total:
$0.00
City/State:
FORT MYERS, FL 33905
Int.Date:
12/30/2025
Location:
77 SOUTH ST
L.Pay Date:
12/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $578.85 $0.00 $578.85 0 $0.00
2026 2 5/1/2026 SID BILL $55.04 $0.00 $55.04 0 $0.00
2026 1 2/1/2026 TAXES BILL $578.86 $0.00 $575.12 0 $0.00
2026 1 2/1/2026 SID BILL $55.03 $0.00 $55.03 0 $0.00
2026 1 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3.74) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $587.25 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $51.45 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($3.74) $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($587.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/17/2025 SID PAYMENT $0.00 ($51.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3.74 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $627.20 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $51.44 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2.14) $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($625.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/17/2025 SID PAYMENT $0.00 ($51.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $550.48 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $58.62 $0.00 $0.00 0 $0.00
2025 2 4/1/2025 TAXES PAYMENT $0.00 ($2.14) $0.00 0 $0.00 HOME OWNER
2025 2 4/14/2025 SID PAYMENT $0.00 ($58.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($550.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2.14 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $550.49 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $58.62 $0.00 $0.00 0 $0.00
2025 1 3/24/2025 SID INTEREST $0.00 ($5.98) $0.00 0 $0.00 HOME OWNER
2025 1 3/24/2025 TAXES PAYMENT $0.00 ($542.13) $0.00 0 $0.00 HOME OWNER
2025 1 4/1/2025 SID INTEREST $0.00 ($0.25) $0.00 0 $0.00 HOME OWNER
2025 1 4/1/2025 TAXES PAYMENT $0.00 ($8.36) $0.00 0 $0.00 HOME OWNER
2025 1 4/1/2025 SID PAYMENT $0.00 ($58.62) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $505.47 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $61.00 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($505.47) $0.00 0 $0.00 E-CHECK
2024 4 3/24/2025 SID PAYMENT $0.00 ($61.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $617.21 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $61.00 $0.00 $0.00 0 $0.00
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($617.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/8/2024 SID PAYMENT $0.00 ($61.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $539.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $56.24 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 SID PAYMENT $0.00 ($56.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($539.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $539.63 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $56.23 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($539.63) $0.00 0 $0.00 HOME OWNER
2024 1 2/22/2024 SID PAYMENT $0.00 ($56.23) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $533.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $112.47 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($533.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/21/2023 SID PAYMENT $0.00 ($112.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($0.01) $0.00 0 $0.00