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

City of Newark

 Online Inquiry & Payment
Account#:
150658
B/L/Q:
01981 / 00010.01
Principal:
$0.00
Owner:
SANTOS, MANUEL & AGOSTINHO
Bank Code:
N/A
Interest:
$0.00
Address:
29 NIAGARA ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/24/2025
Location:
10-12 WILSON AVE
L.Pay Date:
12/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,595.60 $0.00 $5,595.60 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $457.15 $0.00 $457.15 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,595.60 $0.00 $5,595.60 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $457.15 $0.00 $457.15 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,676.75 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $432.24 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($5,676.75) $0.00 0 $0.00 E-CHECK
2025 4 12/4/2025 IRON BOUND SID PAYMENT $0.00 ($432.24) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,062.95 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $432.24 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($6,062.95) $0.00 0 $0.00 E-CHECK
2025 3 12/4/2025 IRON BOUND SID PAYMENT $0.00 ($432.24) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,321.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $482.06 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($482.06) $0.00 0 $0.00 E-CHECK
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($5,321.35) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $482.06 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($482.06) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,321.35 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $482.05 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($5,321.35) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($35.90) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 IRON BOUND SID PAYMENT $0.00 ($482.05) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 IRON BOUND SID INTEREST $0.00 ($1.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,886.18 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $505.52 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($4,886.17) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($505.51) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,966.40 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $505.51 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($5,966.40) $0.00 0 $0.00 E-CHECK
2024 3 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($505.51) $0.00 0 $0.00 E-CHECK
2024 3 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($505.51) $0.00 0 $0.00 E-CHECK
2024 3 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $505.51 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,216.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $458.60 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($5,216.40) $0.00 0 $0.00 E-CHECK
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($458.60) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $458.60 $0.00 0 $0.00
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($458.60) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,216.41 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $458.59 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($5,216.41) $0.00 0 $0.00 E-CHECK
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($458.59) $0.00 0 $0.00 E-CHECK
2024 1 1/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $458.59 $0.00 0 $0.00
2024 1 1/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($458.59) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,160.43 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $495.79 $0.00 $0.00 0 $0.00