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

City of Newark

 Online Inquiry & Payment
Account#:
101814
B/L/Q:
00176 / 00034
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:
80 FERRY ST
L.Pay Date:
12/31/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,801.55 $0.00 $5,801.55 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $473.98 $0.00 $473.98 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,801.55 $0.00 $5,801.55 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $473.97 $0.00 $473.97 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,885.69 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $448.15 $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 ($1,568.01) $0.00 0 $0.00 LIEN HOLDER
2025 4 11/26/2025 IRON BOUND SID INTEREST $0.00 ($1,938.99) $0.00 0 $0.00 HOME OWNER
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($5,885.69) $0.00 0 $0.00 HOME OWNER
2025 4 11/26/2025 IRON BOUND SID PAYMENT $0.00 ($448.15) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $6,286.10 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $448.14 $0.00 $0.00 0 $0.00
2025 3 11/26/2025 TAXES PAYMENT $0.00 ($6,286.10) $0.00 0 $0.00 HOME OWNER
2025 3 11/26/2025 IRON BOUND SID PAYMENT $0.00 ($448.14) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $5,517.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $499.80 $0.00 $0.00 0 $0.00
2025 2 11/26/2025 TAXES PAYMENT $0.00 ($5,517.20) $0.00 0 $0.00 HOME OWNER
2025 2 11/26/2025 IRON BOUND SID PAYMENT $0.00 ($499.80) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $5,517.21 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $499.80 $0.00 $0.00 0 $0.00
2025 1 11/26/2025 TAXES PAYMENT $0.00 ($5,517.21) $0.00 0 $0.00 HOME OWNER
2025 1 11/26/2025 IRON BOUND SID PAYMENT $0.00 ($499.80) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $5,066.02 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $524.13 $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 $774.52 $0.00 0 $0.00
2024 4 10/31/2025 PENALTY BILL PAYMENT $0.00 ($774.52) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 PENALTY BILL INTEREST $0.00 ($116.57) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($5,066.02) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 IRON BOUND SID PAYMENT $0.00 ($524.13) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 IRON BOUND SID INTEREST $0.00 ($78.88) $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 $608.46 $0.00 0 $0.00
2024 4 10/31/2025 PENALTY BILL PAYMENT $0.00 ($608.46) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 PENALTY BILL INTEREST $0.00 ($91.57) $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 $6,186.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $524.12 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($6,186.00) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/31/2025 IRON BOUND SID PAYMENT $0.00 ($524.12) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/31/2025 IRON BOUND SID INTEREST $0.00 ($78.88) $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 $5,408.39 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $475.47 $0.00 $0.00 0 $0.00
2024 2 2/26/2024 TAXES PAYMENT $0.00 ($561.52) $0.00 0 $0.00 E-CHECK