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

City of Newark

 Online Inquiry & Payment
Account#:
102032
B/L/Q:
00188 / 00005
Principal:
$2,164.45
Owner:
AMJS DEVELOPMENT CO, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1350 GALLOPING HILL ROAD
Deductions:
0.00
Total:
$2,164.45
City/State:
UNION, NJ 07083
Int.Date:
02/10/2026
Location:
115-119 FERRY ST
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $26,493.37 $0.00 $26,493.37 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $2,164.45 $0.00 $2,164.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $26,493.38 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $2,164.45 $0.00 $2,164.45 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($26,493.38) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $26,877.62 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $2,046.52 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($26,877.62) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/30/2025 IRON BOUND SID PAYMENT $0.00 ($2,046.52) $0.00 0 $0.00 E-CHECK
2025 4 12/30/2025 IRON BOUND SID INTEREST $0.00 ($150.75) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $28,706.13 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $2,046.51 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7,386.30) $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($21,319.83) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/30/2025 IRON BOUND SID PAYMENT $0.00 ($2,046.51) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $25,194.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $2,282.38 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($9,668.68) $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($25,194.87) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,282.38 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,282.38) $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $7,386.30 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $25,194.88 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $2,282.38 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($25,194.88) $0.00 0 $0.00 CORELOGIC BANK
2025 1 3/8/2025 IRON BOUND SID PAYMENT $0.00 ($2,282.38) $0.00 0 $0.00 E-CHECK
2025 1 3/8/2025 IRON BOUND SID INTEREST $0.00 ($26.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $23,134.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $2,393.47 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($23,134.50) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/30/2024 IRON BOUND SID PAYMENT $0.00 ($2,393.47) $0.00 0 $0.00 E-CHECK
2024 4 12/30/2024 IRON BOUND SID INTEREST $0.00 ($186.84) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $28,249.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $2,393.47 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($28,249.00) $0.00 0 $0.00 CORELOGIC BANK
2024 3 12/30/2024 IRON BOUND SID PAYMENT $0.00 ($2,393.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $24,698.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $2,171.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($24,698.00) $0.00 0 $0.00 CORELOGIC BANK
2024 2 7/25/2024 IRON BOUND SID PAYMENT $0.00 ($2,171.29) $0.00 0 $0.00 E-CHECK
2024 2 7/25/2024 IRON BOUND SID INTEREST $0.00 ($56.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $24,698.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $2,171.28 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($24,698.00) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/23/2024 IRON BOUND SID PAYMENT $0.00 ($2,171.28) $0.00 0 $0.00 E-CHECK
2024 1 2/23/2024 IRON BOUND SID INTEREST $0.00 ($298.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $23,682.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $2,286.87 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($23,682.06) $0.00 0 $0.00 CORELOGIC BANK
2023 4 2/23/2024 IRON BOUND SID PAYMENT $0.00 ($2,286.87) $0.00 0 $0.00 E-CHECK