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

City of Newark

 Online Inquiry & Payment
Account#:
150659
B/L/Q:
01981 / 00010.02
Principal:
$477.10
Owner:
FERREIRA, CARLOS & PAUL
Bank Code:
N/A
Interest:
$4.19
Address:
770 MOUNTAIN BLVD.
Deductions:
0.00
Total:
$481.29
City/State:
WATCHUNG, NJ 07069
Int.Date:
12/24/2025
Location:
14 WILSON AVE
L.Pay Date:
10/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,088.23 $0.00 $3,088.23 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $252.30 $0.00 $252.30 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,088.23 $0.00 $3,034.40 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $252.30 $0.00 $252.30 0 $0.00
2026 1 10/23/2025 TAXES PAYMENT $0.00 ($53.83) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $3,133.01 $0.00 $238.55 26 $1.38
2025 4 11/1/2025 IRON BOUND SID BILL $238.55 $0.00 $238.55 53 $2.81
2025 4 9/18/2025 TAXES PAYMENT $0.00 ($240.50) $0.00 0 $0.00 HOME OWNER
2025 4 10/22/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $240.50 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($240.50) $0.00 0 $0.00
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($2,653.96) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,346.16 $0.00 $0.00 0 $0.00
2025 3 11/20/2025 IRON BOUND SID BILL $0.00 $0.00 $0.00 0 $0.00
2025 3 8/29/2025 TAXES INTEREST $0.00 ($25.55) $0.00 0 $0.00 HOME OWNER
2025 3 8/29/2025 TAXES PAYMENT $0.00 ($3,320.61) $0.00 0 $0.00 HOME OWNER
2025 3 9/18/2025 TAXES PAYMENT $0.00 ($25.55) $0.00 0 $0.00 HOME OWNER
2025 3 10/22/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($240.50) $0.00 0 $0.00
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $240.50 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $238.55 $0.00 $0.00 0 $0.00
2025 3 12/11/2025 IRON BOUND SID PAYMENT $0.00 ($238.55) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,936.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $266.05 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 IRON BOUND SID INTEREST $0.00 ($23.92) $0.00 0 $0.00
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($2,907.63) $0.00 0 $0.00 HOME OWNER
2025 2 8/29/2025 TAXES PAYMENT $0.00 ($29.24) $0.00 0 $0.00 HOME OWNER
2025 2 8/29/2025 IRON BOUND SID PAYMENT $0.00 ($266.05) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,936.87 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $266.05 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 IRON BOUND SID INTEREST $0.00 ($19.38) $0.00 0 $0.00 HOME OWNER
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($2,665.50) $0.00 0 $0.00 HOME OWNER
2025 1 5/22/2025 TAXES PAYMENT $0.00 ($242.13) $0.00 0 $0.00
2025 1 5/23/2025 TAXES PAYMENT $0.00 ($29.24) $0.00 0 $0.00 HOME OWNER
2025 1 8/29/2025 IRON BOUND SID PAYMENT $0.00 ($266.05) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,696.70 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $279.00 $0.00 $0.00 0 $0.00
2024 4 12/11/2024 IRON BOUND SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($2,696.70) $0.00 0 $0.00 HOME OWNER
2024 4 2/25/2025 IRON BOUND SID PAYMENT $0.00 ($278.99) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,292.87 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $278.99 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,292.87) $0.00 0 $0.00 HOME OWNER
2024 3 12/11/2024 IRON BOUND SID PAYMENT $0.00 ($278.99) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,878.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $253.10 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($2,878.95) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/17/2024 IRON BOUND SID PAYMENT $0.00 ($253.10) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,878.95 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $253.10 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($2,878.95) $0.00 0 $0.00 HOME OWNER
2024 1 2/27/2024 IRON BOUND SID PAYMENT $0.00 ($253.10) $0.00 0 $0.00 HOME OWNER