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

City of Newark

 Online Inquiry & Payment
Account#:
145082
B/L/Q:
01981 / 00031
Principal:
$364.36
Owner:
CONCEICAO CARL
Bank Code:
N/A
Interest:
$0.00
Address:
29 MEADOW LN
Deductions:
0.00
Total:
$364.36
City/State:
MARLBORO, NJ 07746
Int.Date:
12/16/2025
Location:
54 WILSON AVE
L.Pay Date:
10/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,358.41 $0.00 $2,358.41 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $192.68 $0.00 $192.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,358.41 $0.00 $2,358.41 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $192.68 $0.00 $192.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,392.61 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $182.18 $0.00 $182.18 0 $0.00
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($2,392.61) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,555.39 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $182.18 $0.00 $182.18 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($2,555.39) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,242.82 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $203.18 $0.00 $0.00 0 $0.00
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($2,242.82) $0.00 0 $0.00 E-CHECK
2025 2 4/26/2025 IRON BOUND SID PAYMENT $0.00 ($203.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,242.82 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $203.17 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,242.82) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 IRON BOUND SID PAYMENT $0.00 ($203.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,059.41 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $213.07 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($2,059.41) $0.00 0 $0.00 E-CHECK
2024 4 10/25/2024 IRON BOUND SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 IRON BOUND SID PAYMENT $0.00 ($213.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,514.69 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $213.06 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,514.69) $0.00 0 $0.00 E-CHECK
2024 3 10/25/2024 IRON BOUND SID PAYMENT $0.00 ($213.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,198.59 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $193.29 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($2,198.59) $0.00 0 $0.00 E-CHECK
2024 2 4/27/2024 IRON BOUND SID PAYMENT $0.00 ($193.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,198.59 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $193.28 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($2,198.59) $0.00 0 $0.00 E-CHECK
2024 1 1/17/2024 IRON BOUND SID PAYMENT $0.00 ($193.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,174.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $208.96 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,174.99) $0.00 0 $0.00 E-CHECK
2023 4 12/4/2023 IRON BOUND SID PAYMENT $0.00 ($208.96) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,212.75 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $208.96 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,212.75) $0.00 0 $0.00 E-CHECK
2023 3 12/4/2023 IRON BOUND SID PAYMENT $0.00 ($208.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,203.30 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $177.61 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,203.30) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 IRON BOUND SID PAYMENT $0.00 ($177.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,203.31 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $177.61 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,203.31) $0.00 0 $0.00 E-CHECK