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

City of Newark

 Online Inquiry & Payment
Account#:
101845
B/L/Q:
00178 / 00033
Principal:
$0.00
Owner:
THE PENN SAVINGS & LOAN ASSOCIATION
Bank Code:
N/A
Interest:
$0.00
Address:
615 MERRICK AVE ATTN:OSB
Deductions:
0.00
Total:
$0.00
City/State:
WESTBURY, NY 11590
Int.Date:
12/25/2025
Location:
32-38 FERRY ST
L.Pay Date:
11/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,643.59 $0.00 $5,643.59 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $461.07 $0.00 $461.07 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,643.59 $0.00 $5,643.59 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $461.07 $0.00 $461.07 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,725.44 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $435.95 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($5,725.44) $0.00 0 $0.00 E-CHECK
2025 4 11/25/2025 IRON BOUND SID PAYMENT $0.00 ($435.95) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,114.95 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $435.94 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($6,114.95) $0.00 0 $0.00 CORELOGIC BANK
2025 3 11/25/2025 IRON BOUND SID PAYMENT $0.00 ($435.94) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,366.98 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $486.19 $0.00 $0.00 0 $0.00
2025 2 4/1/2025 IRON BOUND SID PAYMENT $0.00 ($486.19) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,366.98) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $5,366.99 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $486.19 $0.00 $0.00 0 $0.00
2025 1 12/11/2024 IRON BOUND SID PAYMENT $0.00 ($486.19) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($5,366.99) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $4,928.09 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $509.86 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,928.09) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/25/2024 IRON BOUND SID PAYMENT $0.00 ($509.86) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $6,017.57 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $509.85 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($6,017.57) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($509.85) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $5,261.14 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $462.53 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 IRON BOUND SID PAYMENT $0.00 ($462.53) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($5,261.14) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $5,261.14 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $462.52 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 IRON BOUND SID PAYMENT $0.00 ($462.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($5,261.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $5,204.69 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $500.04 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES INTEREST $0.00 ($205.24) $0.00 0 $0.00 NATIONAL HOME MORTGAGE SO
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($4,499.41) $0.00 0 $0.00 NATIONAL HOME MORTGAGE SO
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($156.16) $0.00 0 $0.00 HOME OWNER
2023 4 1/18/2024 IRON BOUND SID INTEREST $0.00 ($13.37) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 1/18/2024 TAXES PAYMENT $0.00 ($549.12) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 1/18/2024 IRON BOUND SID PAYMENT $0.00 ($498.09) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($1.95) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,295.01 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $500.04 $0.00 $0.00 0 $0.00
2023 3 11/9/2023 TAXES PAYMENT $0.00 ($5,295.01) $0.00 0 $0.00 NATIONAL HOME MORTGAGE SO
2023 3 11/9/2023 IRON BOUND SID PAYMENT $0.00 ($500.04) $0.00 0 $0.00 NATIONAL HOME MORTGAGE SO
2023 2 5/1/2023 TAXES BILL $5,272.43 $0.00 $0.00 0 $0.00