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

City of Newark

 Online Inquiry & Payment
Account#:
101819
B/L/Q:
00176 / 00080
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:
31-37 CONGRESS 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 $11,982.00 $0.00 $11,982.00 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $978.91 $0.00 $978.91 0 $0.00
2026 1 2/1/2026 TAXES BILL $11,982.01 $0.00 $11,982.01 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $978.90 $0.00 $978.90 0 $0.00
2025 4 11/1/2025 TAXES BILL $12,155.79 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $925.57 $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 ($3,372.04) $0.00 0 $0.00 LIEN HOLDER
2025 4 11/26/2025 IRON BOUND SID INTEREST $0.00 ($4,004.59) $0.00 0 $0.00 HOME OWNER
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($12,155.79) $0.00 0 $0.00 HOME OWNER
2025 4 11/26/2025 IRON BOUND SID PAYMENT $0.00 ($925.57) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $12,982.75 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $925.56 $0.00 $0.00 0 $0.00
2025 3 11/26/2025 TAXES PAYMENT $0.00 ($12,982.75) $0.00 0 $0.00 HOME OWNER
2025 3 11/26/2025 IRON BOUND SID PAYMENT $0.00 ($925.56) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $11,394.74 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $1,032.24 $0.00 $0.00 0 $0.00
2025 2 11/26/2025 TAXES PAYMENT $0.00 ($11,394.74) $0.00 0 $0.00 HOME OWNER
2025 2 11/26/2025 IRON BOUND SID PAYMENT $0.00 ($1,032.24) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $11,394.74 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $1,032.24 $0.00 $0.00 0 $0.00
2025 1 11/26/2025 TAXES PAYMENT $0.00 ($11,394.74) $0.00 0 $0.00 HOME OWNER
2025 1 11/26/2025 IRON BOUND SID PAYMENT $0.00 ($1,032.24) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $10,462.91 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $1,082.48 $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 $1,603.62 $0.00 0 $0.00
2024 4 10/31/2025 PENALTY BILL PAYMENT $0.00 ($1,603.62) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 PENALTY BILL INTEREST $0.00 ($241.34) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($10,462.91) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 IRON BOUND SID PAYMENT $0.00 ($1,082.48) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 IRON BOUND SID INTEREST $0.00 ($162.91) $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 $1,323.25 $0.00 0 $0.00
2024 4 10/31/2025 PENALTY BILL PAYMENT $0.00 ($1,323.25) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 PENALTY BILL INTEREST $0.00 ($199.15) $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 $12,776.01 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $1,082.48 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($12,776.01) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/31/2025 IRON BOUND SID PAYMENT $0.00 ($1,082.48) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/31/2025 IRON BOUND SID INTEREST $0.00 ($162.91) $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 $11,170.02 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $982.00 $0.00 $0.00 0 $0.00
2024 2 2/26/2024 TAXES PAYMENT $0.00 ($1,226.37) $0.00 0 $0.00 E-CHECK