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

City of Newark

 Online Inquiry & Payment
Account#:
118011
B/L/Q:
01005 / 00001
Principal:
$0.00
Owner:
GARCIA AMERICO & ALZIRA
Bank Code:
660
Interest:
$0.00
Address:
124 WILSON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/28/2026
Location:
124 WILSON AVE
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 $4,994.75 $0.00 $4,994.75 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $408.06 $0.00 $408.06 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,994.75 $0.00 $4,994.75 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $408.06 $0.00 $0.01 0 $0.00
2026 1 1/22/2026 IRON BOUND SID PAYMENT $0.00 ($408.05) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/1/2025 TAXES BILL $5,067.18 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $385.83 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($5,067.18) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/11/2025 IRON BOUND SID PAYMENT $0.00 ($385.82) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 1/22/2026 IRON BOUND SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $5,411.92 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $385.82 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($5,411.92) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($385.82) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $4,749.95 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $430.30 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($430.30) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,749.95) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $430.30 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($430.30) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,749.95 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $430.29 $0.00 $0.00 0 $0.00
2025 1 12/31/2024 IRON BOUND SID PAYMENT $0.00 ($430.29) $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($4,749.95) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $4,361.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $451.24 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,361.50) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/19/2024 IRON BOUND SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($451.23) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,325.74 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $451.23 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($5,325.74) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/19/2024 IRON BOUND SID PAYMENT $0.00 ($451.23) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/19/2024 IRON BOUND SID PAYMENT $0.00 ($451.23) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $451.23 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,656.27 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $409.35 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 IRON BOUND SID PAYMENT $0.00 ($409.35) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($4,656.27) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $4,656.28 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $409.35 $0.00 $0.00 0 $0.00
2024 1 12/29/2023 IRON BOUND SID PAYMENT $0.00 ($409.35) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,656.28) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $4,606.31 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $442.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,606.31) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/13/2023 IRON BOUND SID PAYMENT $0.00 ($442.56) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $4,686.25 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $442.55 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($4,686.25) $0.00 0 $0.00 CORELOGIC BANK