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

City of Newark

 Online Inquiry & Payment
Account#:
145149
B/L/Q:
02002 / 00007
Principal:
$607.93
Owner:
GONZALEZ, BETTY
Bank Code:
597
Interest:
$0.00
Address:
498-500 MARKET ST.
Deductions:
0.00
Total:
$607.93
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
498-500 MARKET ST
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,935.01 $0.00 $3,935.01 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $321.49 $0.00 $321.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,935.02 $0.00 $3,935.02 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $321.48 $0.00 $321.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,992.08 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $303.97 $0.00 $303.97 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($3,992.08) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,263.67 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $303.96 $0.00 $303.96 0 $0.00
2025 3 7/9/2025 TAXES PAYMENT $0.00 ($4,263.67) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,742.15 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $339.00 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($3,742.15) $0.00 0 $0.00 E-CHECK
2025 2 4/23/2025 IRON BOUND SID PAYMENT $0.00 ($339.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,742.16 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $339.00 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($3,742.16) $0.00 0 $0.00 E-CHECK
2025 1 1/22/2025 IRON BOUND SID PAYMENT $0.00 ($339.00) $0.00 0 $0.00 E-CHECK
2025 1 1/22/2025 IRON BOUND SID INTEREST $0.00 ($44.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,436.12 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $355.50 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($3,436.12) $0.00 0 $0.00 E-CHECK
2024 4 1/22/2025 IRON BOUND SID PAYMENT $0.00 ($355.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,195.78 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $355.49 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($4,195.78) $0.00 0 $0.00 E-CHECK
2024 3 1/22/2025 IRON BOUND SID PAYMENT $0.00 ($355.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,668.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $322.50 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($2,561.74) $0.00 0 $0.00 E-CHECK
2024 2 7/15/2024 TAXES PAYMENT $0.00 ($1,106.61) $0.00 0 $0.00 E-CHECK
2024 2 7/15/2024 IRON BOUND SID PAYMENT $0.00 ($322.50) $0.00 0 $0.00 E-CHECK
2024 2 7/15/2024 IRON BOUND SID INTEREST $0.00 ($52.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,668.36 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $322.50 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($2,928.86) $0.00 0 $0.00 E-CHECK
2024 1 4/25/2024 TAXES PAYMENT $0.00 ($739.50) $0.00 0 $0.00 E-CHECK
2024 1 4/25/2024 IRON BOUND SID PAYMENT $0.00 ($322.50) $0.00 0 $0.00 E-CHECK
2024 1 4/25/2024 IRON BOUND SID INTEREST $0.00 ($44.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,628.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $348.66 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($3,628.99) $0.00 0 $0.00 E-CHECK
2023 4 1/17/2024 IRON BOUND SID PAYMENT $0.00 ($348.66) $0.00 0 $0.00 E-CHECK
2023 4 1/17/2024 IRON BOUND SID INTEREST $0.00 ($42.19) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,691.97 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $348.65 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($3,691.97) $0.00 0 $0.00 E-CHECK
2023 3 1/17/2024 IRON BOUND SID PAYMENT $0.00 ($348.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,676.22 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $296.34 $0.00 $0.00 0 $0.00