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

City of Newark

 Online Inquiry & Payment
Account#:
145086
B/L/Q:
01982 / 00024
Principal:
$529.63
Owner:
ALVAREZ CARMEN
Bank Code:
N/A
Interest:
$0.00
Address:
355-357 LAFAYETTE ST
Deductions:
0.00
Total:
$529.63
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
355-357 LAFAYETTE ST
L.Pay Date:
11/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,428.14 $0.00 $3,428.14 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $280.08 $0.00 $280.08 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,428.15 $0.00 $3,428.15 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $280.07 $0.00 $280.07 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,477.86 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $264.82 $0.00 $264.82 0 $0.00
2025 4 8/22/2025 TAXES PAYMENT $0.00 ($295.33) $0.00 0 $0.00 E-CHECK
2025 4 11/2/2025 TAXES PAYMENT $0.00 ($3,182.53) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,714.46 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $264.81 $0.00 $264.81 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($3,714.46) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,260.12 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $295.33 $0.00 $0.00 0 $0.00
2025 2 4/1/2025 TAXES PAYMENT $0.00 ($3,260.12) $0.00 0 $0.00 E-CHECK
2025 2 4/1/2025 IRON BOUND SID PAYMENT $0.00 ($295.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,260.13 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $295.33 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($3,260.13) $0.00 0 $0.00 E-CHECK
2025 1 1/29/2025 IRON BOUND SID PAYMENT $0.00 ($295.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,993.52 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $309.71 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,993.52) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($309.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,655.31 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $309.70 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($3,655.31) $0.00 0 $0.00 E-CHECK
2024 3 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($309.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,195.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $280.96 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,195.83) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 IRON BOUND SID PAYMENT $0.00 ($280.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,195.83 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $280.95 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,195.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 IRON BOUND SID PAYMENT $0.00 ($280.83) $0.00 0 $0.00 E-CHECK
2024 1 5/6/2024 IRON BOUND SID PAYMENT $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,161.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $303.74 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($3,161.53) $0.00 0 $0.00 E-CHECK
2023 4 12/4/2023 IRON BOUND SID PAYMENT $0.00 ($303.74) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,216.41 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $303.74 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($3,216.41) $0.00 0 $0.00 E-CHECK
2023 3 12/4/2023 IRON BOUND SID PAYMENT $0.00 ($303.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,202.68 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $258.17 $0.00 $0.00 0 $0.00
2023 2 6/3/2023 TAXES PAYMENT $0.00 ($3,202.68) $0.00 0 $0.00 E-CHECK
2023 2 6/3/2023 IRON BOUND SID PAYMENT $0.00 ($258.17) $0.00 0 $0.00 E-CHECK
2023 2 6/3/2023 IRON BOUND SID INTEREST $0.00 ($42.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,202.69 $0.00 $0.00 0 $0.00