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

City of Newark

 Online Inquiry & Payment
Account#:
101755
B/L/Q:
00174 / 00013
Principal:
$616.58
Owner:
ALM JEFFERSON ST. LLC
Bank Code:
1589
Interest:
$13.70
Address:
46 JEFFERSON ST
Deductions:
0.00
Total:
$630.28
City/State:
NEWARK, NJ 07105
Int.Date:
12/26/2025
Location:
46 JEFFERSON ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,991.00 $0.00 $3,991.00 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $326.06 $0.00 $326.06 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,991.01 $0.00 $3,991.01 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $326.05 $0.00 $326.05 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,048.88 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $308.29 $0.00 $308.29 55 $3.77
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($4,048.88) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $4,324.34 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $308.29 $0.00 $308.29 145 $9.93
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($4,324.34) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,795.39 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $343.82 $0.00 $0.00 0 $0.00
2025 2 2/27/2025 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($343.82) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,795.28) $0.00 0 $0.00 CORELOGIC BANK
2025 2 6/17/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $343.82 $0.00 0 $0.00
2025 2 6/17/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($343.82) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,795.40 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $343.82 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,795.40) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/7/2025 TAXES INTEREST $0.00 ($6.81) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/27/2025 IRON BOUND SID INTEREST $0.00 ($1.52) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/27/2025 IRON BOUND SID PAYMENT $0.00 ($343.82) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $3,485.02 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $360.56 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,485.02) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/12/2024 IRON BOUND SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 2/7/2025 IRON BOUND SID PAYMENT $0.00 ($337.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 2/27/2025 IRON BOUND SID PAYMENT $0.00 ($23.54) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $4,255.47 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $360.55 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,255.47) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/12/2024 IRON BOUND SID PAYMENT $0.00 ($360.55) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $3,720.54 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $327.09 $0.00 $0.00 0 $0.00
2024 2 2/29/2024 TAXES PAYMENT $0.00 ($0.58) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,719.96) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/2/2024 IRON BOUND SID PAYMENT $0.00 ($327.09) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $3,720.55 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $327.08 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($0.52) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,720.55) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.52 $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.52) $0.00 0 $0.00
2024 1 2/29/2024 IRON BOUND SID INTEREST $0.00 ($1.89) $0.00 0 $0.00 HOME OWNER
2024 1 2/29/2024 IRON BOUND SID PAYMENT $0.00 ($326.56) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,680.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $353.62 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,680.62) $0.00 0 $0.00 CORELOGIC BANK
2023 4 1/29/2024 TAXES INTEREST $0.00 ($20.91) $0.00 0 $0.00 IN-HOUSE LOCKBOX