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

City of Newark

 Online Inquiry & Payment
Account#:
101815
B/L/Q:
00176 / 00036
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:
70-74 FERRY ST
L.Pay Date:
7/25/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,668.58 $0.00 $1,668.58 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $136.32 $0.00 $136.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,668.59 $0.00 $1,668.59 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $136.32 $0.00 $136.32 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,692.78 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $128.89 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($81.48) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($475.08) $0.00 0 $0.00 LIEN HOLDER
2025 4 11/26/2025 IRON BOUND SID INTEREST $0.00 ($557.67) $0.00 0 $0.00 HOME OWNER
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($1,692.78) $0.00 0 $0.00 HOME OWNER
2025 4 11/26/2025 IRON BOUND SID PAYMENT $0.00 ($128.89) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,807.94 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $128.89 $0.00 $0.00 0 $0.00
2025 3 11/26/2025 TAXES PAYMENT $0.00 ($1,807.94) $0.00 0 $0.00 HOME OWNER
2025 3 11/26/2025 IRON BOUND SID PAYMENT $0.00 ($128.89) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,586.80 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $143.75 $0.00 $0.00 0 $0.00
2025 2 11/26/2025 TAXES PAYMENT $0.00 ($1,586.80) $0.00 0 $0.00 HOME OWNER
2025 2 11/26/2025 IRON BOUND SID PAYMENT $0.00 ($143.75) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,586.81 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $143.75 $0.00 $0.00 0 $0.00
2025 1 11/26/2025 TAXES PAYMENT $0.00 ($1,586.81) $0.00 0 $0.00 HOME OWNER
2025 1 11/26/2025 IRON BOUND SID PAYMENT $0.00 ($143.75) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,457.04 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $150.75 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($1,457.04) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 IRON BOUND SID PAYMENT $0.00 ($150.75) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 IRON BOUND SID INTEREST $0.00 ($27.14) $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 3 8/1/2024 TAXES BILL $1,779.15 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $150.74 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($1,779.15) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/31/2025 IRON BOUND SID PAYMENT $0.00 ($150.74) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/31/2025 IRON BOUND SID INTEREST $0.00 ($33.92) $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 $1,555.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $136.75 $0.00 $0.00 0 $0.00
2024 2 7/25/2024 TAXES PAYMENT $0.00 ($1,555.51) $0.00 0 $0.00 E-CHECK
2024 2 7/25/2024 IRON BOUND SID PAYMENT $0.00 ($136.75) $0.00 0 $0.00 E-CHECK
2024 2 7/25/2024 IRON BOUND SID INTEREST $0.00 ($36.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,555.51 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $136.75 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($1,555.51) $0.00 0 $0.00 E-CHECK
2024 1 2/26/2024 IRON BOUND SID PAYMENT $0.00 ($136.75) $0.00 0 $0.00 E-CHECK
2024 1 2/26/2024 IRON BOUND SID INTEREST $0.00 ($208.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,538.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $147.84 $0.00 $0.00 0 $0.00
2023 4 2/26/2024 TAXES PAYMENT $0.00 ($1,538.81) $0.00 0 $0.00 E-CHECK