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

City of Newark

 Online Inquiry & Payment
Account#:
101807
B/L/Q:
00176 / 00010
Principal:
$0.00
Owner:
IBERIA I LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1189 LAKEWOOD FARMINGDALE
Deductions:
0.00
Total:
$0.00
City/State:
HOWELL, NJ 07731
Int.Date:
12/26/2025
Location:
9-27 CONGRESS ST
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 $13,541.61 $0.00 $13,541.61 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $1,106.32 $0.00 $1,106.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $13,541.62 $0.00 $13,541.62 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $1,106.32 $0.00 $1,106.32 0 $0.00
2025 4 11/1/2025 TAXES BILL $13,738.02 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $1,046.04 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($3,827.27) $0.00 0 $0.00 LIEN HOLDER
2025 4 11/26/2025 IRON BOUND SID INTEREST $0.00 ($4,525.85) $0.00 0 $0.00 HOME OWNER
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($13,738.02) $0.00 0 $0.00 HOME OWNER
2025 4 11/26/2025 IRON BOUND SID PAYMENT $0.00 ($1,046.04) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $14,672.62 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $1,046.04 $0.00 $0.00 0 $0.00
2025 3 11/26/2025 TAXES PAYMENT $0.00 ($14,672.62) $0.00 0 $0.00 HOME OWNER
2025 3 11/26/2025 IRON BOUND SID PAYMENT $0.00 ($1,046.04) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $12,877.91 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $1,166.60 $0.00 $0.00 0 $0.00
2025 2 11/26/2025 TAXES PAYMENT $0.00 ($12,877.91) $0.00 0 $0.00 HOME OWNER
2025 2 11/26/2025 IRON BOUND SID PAYMENT $0.00 ($1,166.60) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $12,877.91 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $1,166.60 $0.00 $0.00 0 $0.00
2025 1 11/26/2025 TAXES PAYMENT $0.00 ($12,877.91) $0.00 0 $0.00 HOME OWNER
2025 1 11/26/2025 IRON BOUND SID PAYMENT $0.00 ($1,166.60) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $11,824.79 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $1,223.38 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $1,812.84 $0.00 0 $0.00
2024 4 10/31/2025 PENALTY BILL PAYMENT $0.00 ($1,812.84) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 PENALTY BILL INTEREST $0.00 ($272.83) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($11,824.79) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 IRON BOUND SID PAYMENT $0.00 ($1,223.38) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 IRON BOUND SID INTEREST $0.00 ($184.12) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $1,503.61 $0.00 0 $0.00
2024 4 10/31/2025 PENALTY BILL PAYMENT $0.00 ($1,503.61) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 PENALTY BILL INTEREST $0.00 ($226.29) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $14,438.97 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $1,223.38 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($14,438.97) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/31/2025 IRON BOUND SID PAYMENT $0.00 ($1,223.38) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/31/2025 IRON BOUND SID INTEREST $0.00 ($184.12) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $12,623.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $1,109.82 $0.00 $0.00 0 $0.00
2024 2 2/26/2024 TAXES PAYMENT $0.00 ($1,394.15) $0.00 0 $0.00 E-CHECK