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

City of Newark

 Online Inquiry & Payment
Account#:
101843
B/L/Q:
00178 / 00025
Principal:
$0.00
Owner:
M & M REALTY DEVELOPMENT CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
136 HIGH OAKS DR
Deductions:
0.00
Total:
$0.00
City/State:
WARREN, NJ 07059
Int.Date:
12/25/2025
Location:
17-19 UNION ST
L.Pay Date:
12/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,578.35 $0.00 $2,578.35 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $210.65 $0.00 $210.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,578.36 $0.00 $2,578.36 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $210.64 $0.00 $210.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,615.75 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $199.17 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,615.75) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/11/2025 IRON BOUND SID PAYMENT $0.00 ($199.17) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,793.70 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $199.16 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,837.65) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($45.93) $0.00 0 $0.00 CORELOGIC BANK
2025 3 9/30/2025 TAXES PAYMENT $0.00 ($956.05) $0.00 0 $0.00 E-CHECK
2025 3 9/30/2025 TAXES INTEREST $0.00 ($8.71) $0.00 0 $0.00 E-CHECK
2025 3 12/11/2025 IRON BOUND SID PAYMENT $0.00 ($199.16) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,451.98 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $222.13 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,451.98) $0.00 0 $0.00 CORELOGIC BANK
2025 2 8/19/2025 IRON BOUND SID PAYMENT $0.00 ($222.13) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,451.99 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $222.12 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,451.99) $0.00 0 $0.00 CORELOGIC BANK
2025 1 8/19/2025 IRON BOUND SID PAYMENT $0.00 ($222.12) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,251.47 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $232.94 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,251.47) $0.00 0 $0.00 CORELOGIC BANK
2024 4 8/19/2025 IRON BOUND SID PAYMENT $0.00 ($232.94) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,749.21 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $232.93 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,749.21) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/19/2025 IRON BOUND SID PAYMENT $0.00 ($232.93) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,403.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $211.31 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,403.63) $0.00 0 $0.00 CORELOGIC BANK
2024 2 11/27/2024 IRON BOUND SID PAYMENT $0.00 ($211.31) $0.00 0 $0.00 E-CHECK
2024 2 11/27/2024 IRON BOUND SID INTEREST $0.00 ($23.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,403.63 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $211.31 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,403.63) $0.00 0 $0.00 CORELOGIC BANK
2024 1 11/27/2024 IRON BOUND SID PAYMENT $0.00 ($211.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,377.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $228.45 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,377.83) $0.00 0 $0.00 CORELOGIC BANK
2023 4 4/29/2024 IRON BOUND SID PAYMENT $0.00 ($228.45) $0.00 0 $0.00 E-CHECK
2023 4 4/29/2024 IRON BOUND SID INTEREST $0.00 ($22.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,419.11 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $228.45 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,574.30) $0.00 0 $0.00 CORELOGIC BANK
2023 3 11/13/2023 TAXES PAYMENT $0.00 ($844.81) $0.00 0 $0.00 E-CHECK
2023 3 11/13/2023 TAXES INTEREST $0.00 ($19.15) $0.00 0 $0.00 E-CHECK