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

City of Newark

 Online Inquiry & Payment
Account#:
150660
B/L/Q:
01981 / 00010.03
Principal:
$214.10
Owner:
SANTOS, MANUEL & AGOSTINHO
Bank Code:
N/A
Interest:
$3.19
Address:
29 NIAGARA ST
Deductions:
0.00
Total:
$217.29
City/State:
NEWARK, NJ 07105
Int.Date:
04/08/2026
Location:
60-62 MERCHANT ST
L.Pay Date:
1/28/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,632.34 $0.00 $2,632.34 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $215.06 $0.00 $215.06 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,632.35 $0.00 ($215.06) 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $215.06 $0.00 $214.10 67 $3.19
2026 1 12/4/2025 TAXES PAYMENT $0.00 ($0.96) $0.00 0 $0.00 E-CHECK
2026 1 1/28/2026 TAXES PAYMENT $0.00 ($215.06) $0.00 0 $0.00 E-CHECK
2026 1 1/28/2026 TAXES PAYMENT $0.00 ($2,631.39) $0.00 0 $0.00 E-CHECK
2026 1 1/28/2026 IRON BOUND SID PAYMENT $0.00 ($0.96) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,670.52 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $203.34 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($2,670.28) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2025 4 12/4/2025 IRON BOUND SID PAYMENT $0.00 ($203.34) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,852.20 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $203.34 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($2,840.02) $0.00 0 $0.00 E-CHECK
2025 3 10/31/2025 TAXES PAYMENT $0.00 ($12.18) $0.00 0 $0.00 E-CHECK
2025 3 12/4/2025 IRON BOUND SID PAYMENT $0.00 ($203.34) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,503.32 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $226.78 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($2,491.57) $0.00 0 $0.00 E-CHECK
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($215.03) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($11.55) $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $203.28 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($203.28) $0.00 0 $0.00
2025 2 7/29/2025 IRON BOUND SID PAYMENT $0.00 ($11.95) $0.00 0 $0.00 E-CHECK
2025 2 7/29/2025 IRON BOUND SID INTEREST $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,503.33 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $226.77 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($2,503.33) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($13.36) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($215.22) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($13.36) $0.00 0 $0.00 E-CHECK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $215.22 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($215.22) $0.00 0 $0.00
2025 1 4/17/2025 IRON BOUND SID PAYMENT $0.00 ($11.55) $0.00 0 $0.00 E-CHECK
2025 1 4/17/2025 IRON BOUND SID INTEREST $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2025 1 4/17/2025 IRON BOUND SID PAYMENT $0.00 ($11.55) $0.00 0 $0.00 E-CHECK
2025 1 4/17/2025 IRON BOUND SID INTEREST $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2025 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $11.55 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,298.61 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $237.81 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,298.61) $0.00 0 $0.00 E-CHECK
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($237.80) $0.00 0 $0.00
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,806.78 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $237.81 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($42.13) $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($2,764.65) $0.00 0 $0.00 E-CHECK