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

City of Newark

 Online Inquiry & Payment
Account#:
101818
B/L/Q:
00176 / 00056
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:
HOWELLE, NJ 07105
Int.Date:
12/26/2025
Location:
30-32 PROSPECT ST
L.Pay Date:
3/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,102.72 $0.00 $1,102.72 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $90.09 $0.00 $90.09 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,102.73 $0.00 $1,102.73 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $90.09 $0.00 $90.09 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,118.72 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $85.18 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($52.69) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($268.45) $0.00 0 $0.00 LIEN HOLDER
2025 4 11/26/2025 IRON BOUND SID INTEREST $0.00 ($368.55) $0.00 0 $0.00 HOME OWNER
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($1,118.72) $0.00 0 $0.00 HOME OWNER
2025 4 11/26/2025 IRON BOUND SID PAYMENT $0.00 ($85.18) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,194.82 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $85.18 $0.00 $0.00 0 $0.00
2025 3 11/26/2025 TAXES PAYMENT $0.00 ($1,194.82) $0.00 0 $0.00 HOME OWNER
2025 3 11/26/2025 IRON BOUND SID PAYMENT $0.00 ($85.18) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,048.68 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $95.00 $0.00 $0.00 0 $0.00
2025 2 11/26/2025 TAXES PAYMENT $0.00 ($1,048.68) $0.00 0 $0.00 HOME OWNER
2025 2 11/26/2025 IRON BOUND SID PAYMENT $0.00 ($95.00) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,048.68 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $95.00 $0.00 $0.00 0 $0.00
2025 1 11/26/2025 TAXES PAYMENT $0.00 ($1,048.68) $0.00 0 $0.00 HOME OWNER
2025 1 11/26/2025 IRON BOUND SID PAYMENT $0.00 ($95.00) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $962.92 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $99.62 $0.00 $0.00 0 $0.00
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($962.92) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 IRON BOUND SID PAYMENT $0.00 ($99.62) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 IRON BOUND SID INTEREST $0.00 ($17.93) $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 $1,175.80 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $99.62 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($1,175.80) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/31/2025 IRON BOUND SID PAYMENT $0.00 ($99.62) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/31/2025 IRON BOUND SID INTEREST $0.00 ($9.96) $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 $1,027.99 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $90.38 $0.00 $0.00 0 $0.00
2024 2 7/25/2024 TAXES PAYMENT $0.00 ($1,027.99) $0.00 0 $0.00 E-CHECK
2024 2 7/25/2024 IRON BOUND SID PAYMENT $0.00 ($90.38) $0.00 0 $0.00 E-CHECK
2024 2 7/25/2024 IRON BOUND SID INTEREST $0.00 ($20.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,028.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $90.37 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($1,028.00) $0.00 0 $0.00 E-CHECK
2024 1 2/26/2024 IRON BOUND SID PAYMENT $0.00 ($90.37) $0.00 0 $0.00 E-CHECK
2024 1 2/26/2024 IRON BOUND SID INTEREST $0.00 ($117.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,016.96 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $97.71 $0.00 $0.00 0 $0.00
2023 4 2/26/2024 TAXES PAYMENT $0.00 ($1,016.96) $0.00 0 $0.00 E-CHECK