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

City of Newark

 Online Inquiry & Payment
Account#:
145150
B/L/Q:
02004 / 00018
Principal:
$361.74
Owner:
DE DEUS, JOAO & MIRA
Bank Code:
N/A
Interest:
$0.00
Address:
45 VAN BUREN ST
Deductions:
0.00
Total:
$361.74
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
551-553 MARKET ST
L.Pay Date:
12/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,682.83 $0.00 $4,682.83 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $382.58 $0.00 $382.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,682.83 $0.00 $4,376.44 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $382.58 $0.00 $382.58 0 $0.00
2026 1 12/9/2025 TAXES PAYMENT $0.00 ($306.39) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $4,750.75 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $361.74 $0.00 $361.74 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($4,750.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/9/2025 IRON BOUND SID INTEREST $0.00 ($76.19) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $5,073.94 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $361.73 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($5,073.93) $0.00 0 $0.00 HOME OWNER
2025 3 12/9/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2025 3 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($361.73) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $4,453.31 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $403.42 $0.00 $0.00 0 $0.00
2025 2 1/13/2025 IRON BOUND SID PAYMENT $0.00 ($403.41) $0.00 0 $0.00 HOME OWNER
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($4,453.31) $0.00 0 $0.00 HOME OWNER
2025 2 7/22/2025 IRON BOUND SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $4,453.32 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $403.42 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 IRON BOUND SID PAYMENT $0.00 ($403.42) $0.00 0 $0.00 HOME OWNER
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($4,453.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,089.13 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $423.06 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($4,089.13) $0.00 0 $0.00 HOME OWNER
2024 4 11/13/2024 IRON BOUND SID PAYMENT $0.00 ($423.05) $0.00 0 $0.00 HOME OWNER
2024 4 1/13/2025 IRON BOUND SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $4,993.14 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $423.05 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($4,993.14) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/13/2024 IRON BOUND SID PAYMENT $0.00 ($423.05) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $4,365.49 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $383.79 $0.00 $0.00 0 $0.00
2024 2 11/15/2023 IRON BOUND SID PAYMENT $0.00 ($383.79) $0.00 0 $0.00 HOME OWNER
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($4,365.49) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $4,365.49 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $383.78 $0.00 $0.00 0 $0.00
2024 1 11/15/2023 IRON BOUND SID PAYMENT $0.00 ($383.78) $0.00 0 $0.00 HOME OWNER
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($4,365.49) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $4,318.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $414.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,318.64) $0.00 0 $0.00 HOME OWNER
2023 4 11/15/2023 IRON BOUND SID PAYMENT $0.00 ($414.92) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $4,393.60 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $414.91 $0.00 $0.00 0 $0.00
2023 3 4/27/2023 TAXES PAYMENT $0.00 ($16.27) $0.00 0 $0.00 HOME OWNER
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($4,377.33) $0.00 0 $0.00 HOME OWNER
2023 3 11/15/2023 IRON BOUND SID PAYMENT $0.00 ($414.91) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $4,374.85 $0.00 $0.00 0 $0.00