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

City of Newark

 Online Inquiry & Payment
Account#:
145152
B/L/Q:
02009 / 00036
Principal:
$0.00
Owner:
DOMINGUES, MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
169 PARKSIDE DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
UNION, NJ 07083
Int.Date:
12/20/2025
Location:
278 FERRY ST
L.Pay Date:
11/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,839.04 $0.00 $3,839.04 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $313.64 $0.00 $313.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,839.04 $0.00 $3,839.04 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $313.64 $0.00 $313.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,894.72 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $296.55 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($3,894.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/3/2025 IRON BOUND SID PAYMENT $0.00 ($296.55) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $4,159.68 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $296.55 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($4,159.68) $0.00 0 $0.00 HOME OWNER
2025 3 12/3/2025 IRON BOUND SID PAYMENT $0.00 ($296.55) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,650.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $330.73 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($3,650.88) $0.00 0 $0.00 HOME OWNER
2025 2 4/28/2025 IRON BOUND SID PAYMENT $0.00 ($330.73) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,650.88 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $330.73 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,650.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/6/2025 IRON BOUND SID PAYMENT $0.00 ($330.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $3,352.32 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $346.83 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($3,352.32) $0.00 0 $0.00 HOME OWNER
2024 4 11/13/2024 IRON BOUND SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2024 4 3/20/2025 IRON BOUND SID INTEREST $0.00 ($9.63) $0.00 0 $0.00 HOME OWNER
2024 4 3/20/2025 IRON BOUND SID PAYMENT $0.00 ($346.82) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $4,093.44 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $346.82 $0.00 $0.00 0 $0.00
2024 3 5/14/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($4,093.43) $0.00 0 $0.00 HOME OWNER
2024 3 11/13/2024 IRON BOUND SID PAYMENT $0.00 ($346.82) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,578.88 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $314.64 $0.00 $0.00 0 $0.00
2024 2 2/21/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($3,578.87) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/14/2024 IRON BOUND SID PAYMENT $0.00 ($314.64) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $3,578.88 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $314.63 $0.00 $0.00 0 $0.00
2024 1 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($3,578.87) $0.00 0 $0.00 HOME OWNER
2024 1 2/21/2024 IRON BOUND SID PAYMENT $0.00 ($314.63) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,540.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $340.16 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,540.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/16/2023 IRON BOUND SID PAYMENT $0.00 ($340.17) $0.00 0 $0.00 HOME OWNER
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,601.92 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $340.15 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,601.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/16/2023 IRON BOUND SID PAYMENT $0.00 ($340.15) $0.00 0 $0.00 HOME OWNER