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

City of Newark

 Online Inquiry & Payment
Account#:
102031
B/L/Q:
00188 / 00004
Principal:
$979.85
Owner:
113 FERRY MANAGEMENT LLC
Bank Code:
5925
Interest:
$20.90
Address:
P.O. BOX 200
Deductions:
0.00
Total:
$1,000.75
City/State:
VAUXHALL,NJ 07088
Int.Date:
12/22/2025
Location:
113 FERRY ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,342.41 $0.00 $6,342.41 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $518.16 $0.00 $518.16 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,342.42 $0.00 $6,342.42 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $518.16 $0.00 $518.16 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,434.40 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $489.93 $0.00 $489.93 51 $5.55
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($6,434.40) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $6,872.14 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $489.92 $0.00 $489.92 141 $15.35
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($6,314.81) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($10.93) $0.00 0 $0.00 CORELOGIC BANK
2025 3 9/19/2025 TRANSFER INTEREST TO PRINCIPAL $0.00 ($10.93) $0.00 0 $0.00
2025 3 9/19/2025 INTEREST TO PRINCIPAL $0.00 $10.93 $0.00 0 $0.00
2025 3 9/19/2025 TAXES PAYMENT $0.00 ($546.40) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $6,031.56 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $546.40 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($6,031.56) $0.00 0 $0.00 CORELOGIC BANK
2025 2 8/19/2025 IRON BOUND SID PAYMENT $0.00 ($546.40) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $6,031.56 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $546.39 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($6,031.56) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/11/2025 IRON BOUND SID PAYMENT $0.00 ($546.39) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $6,776.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $681.80 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($6,776.00) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/6/2024 IRON BOUND SID PAYMENT $0.00 ($681.80) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $8,000.40 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $681.79 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($8,000.40) $0.00 0 $0.00 CORELOGIC BANK
2024 3 12/6/2024 IRON BOUND SID PAYMENT $0.00 ($681.79) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $4,674.91 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $410.99 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,674.91) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/7/2024 IRON BOUND SID PAYMENT $0.00 ($410.99) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $4,674.92 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $410.99 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,674.92) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/9/2024 IRON BOUND SID PAYMENT $0.00 ($410.99) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $4,624.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $444.33 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,624.75) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/22/2023 IRON BOUND SID PAYMENT $0.00 ($444.33) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $4,705.01 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $444.32 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,705.01) $0.00 0 $0.00 CORELOGIC BANK
2023 3 11/22/2023 IRON BOUND SID PAYMENT $0.00 ($444.32) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $4,684.94 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $377.65 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($4,684.94) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/5/2023 IRON BOUND SID PAYMENT $0.00 ($377.65) $0.00 0 $0.00 MORTGAGE COMPANY