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

City of Newark

 Online Inquiry & Payment
Account#:
178653
B/L/Q:
02030 / 00030 / C1201
Principal:
$2,768.45
Owner:
ANTOS LENDING ASSOCIATES CORP
Bank Code:
N/A
Interest:
$16.45
Address:
611 BERGEN STREET
Deductions:
0.00
Total:
$2,784.90
City/State:
NEWARK, NJ 07108
Int.Date:
02/18/2026
Location:
41-51 WILSON AVE
L.Pay Date:
11/24/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,559.36 $0.00 $2,559.36 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $209.10 $0.00 $209.10 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,559.36 $0.00 $2,559.36 17 $14.67
2026 1 2/1/2026 IRON BOUND SID BILL $209.09 $0.00 $209.09 17 $1.78
2025 4 11/1/2025 TAXES BILL $2,596.48 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $197.70 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($2,596.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/22/2025 IRON BOUND SID PAYMENT $0.00 ($197.70) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,773.12 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $197.70 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($2,773.12) $0.00 0 $0.00 HOME OWNER
2025 3 12/22/2025 IRON BOUND SID PAYMENT $0.00 ($197.70) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,433.92 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $220.49 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($2,433.92) $0.00 0 $0.00 HOME OWNER
2025 2 5/13/2025 IRON BOUND SID PAYMENT $0.00 ($220.49) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,433.92 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $220.49 $0.00 $0.00 0 $0.00
2025 1 11/13/2024 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 HOME OWNER
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($2,431.92) $0.00 0 $0.00 HOME OWNER
2025 1 2/19/2025 IRON BOUND SID PAYMENT $0.00 ($220.49) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,234.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $231.22 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,234.88) $0.00 0 $0.00 HOME OWNER
2024 4 11/13/2024 IRON BOUND SID PAYMENT $0.00 ($231.22) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,728.96 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $231.22 $0.00 $0.00 0 $0.00
2024 3 5/13/2024 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,718.96) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/13/2024 IRON BOUND SID PAYMENT $0.00 ($231.22) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,385.92 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $209.76 $0.00 $0.00 0 $0.00
2024 2 11/17/2023 TAXES PAYMENT $0.00 ($30.20) $0.00 0 $0.00 HOME OWNER
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($2,355.72) $0.00 0 $0.00 HOME OWNER
2024 2 5/13/2024 IRON BOUND SID PAYMENT $0.00 ($209.76) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,385.92 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $209.75 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($43.10) $0.00 0 $0.00
2024 1 11/17/2023 TAXES PAYMENT $0.00 ($2,342.82) $0.00 0 $0.00 HOME OWNER
2024 1 11/17/2023 IRON BOUND SID PAYMENT $0.00 ($209.75) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,360.32 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $226.77 $0.00 $0.00 0 $0.00
2023 4 8/14/2023 TAXES PAYMENT $0.00 ($2,403.42) $0.00 0 $0.00 HOME OWNER
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $43.10 $0.00 0 $0.00
2023 4 11/17/2023 IRON BOUND SID PAYMENT $0.00 ($226.77) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,401.28 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $226.77 $0.00 $0.00 0 $0.00
2023 3 5/18/2023 TAXES PAYMENT $0.00 ($8.86) $0.00 0 $0.00 HOME OWNER
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($2,392.42) $0.00 0 $0.00 HOME OWNER
2023 3 11/17/2023 IRON BOUND SID PAYMENT $0.00 ($226.77) $0.00 0 $0.00 HOME OWNER