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

City of Newark

 Online Inquiry & Payment
Account#:
123644
B/L/Q:
01981 / 00012
Principal:
$0.00
Owner:
GARCIA AMERICO & ALZIRA
Bank Code:
N/A
Interest:
$0.00
Address:
124 WILSON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
16 WILSON AVE
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 $3,553.11 $0.00 $3,553.11 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $290.28 $0.00 $290.28 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,553.12 $0.00 $3,553.12 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $290.28 $0.00 $290.28 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,604.65 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $274.46 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,604.65) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/11/2025 IRON BOUND SID PAYMENT $0.00 ($274.46) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $3,849.87 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $274.46 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($3,849.87) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/10/2025 IRON BOUND SID PAYMENT $0.00 ($274.46) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $3,378.96 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $306.10 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($306.10) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,378.96) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $306.10 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($306.10) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,378.97 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $306.10 $0.00 $0.00 0 $0.00
2025 1 12/31/2024 IRON BOUND SID PAYMENT $0.00 ($306.10) $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,378.97) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $3,102.64 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $321.00 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,102.64) $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 ($320.99) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,788.56 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $320.99 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($3,788.56) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/19/2024 IRON BOUND SID PAYMENT $0.00 ($320.99) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/19/2024 IRON BOUND SID PAYMENT $0.00 ($320.99) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $320.99 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,312.33 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $291.20 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 IRON BOUND SID PAYMENT $0.00 ($291.20) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,312.33) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,312.33 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $291.20 $0.00 $0.00 0 $0.00
2024 1 12/29/2023 IRON BOUND SID PAYMENT $0.00 ($291.20) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,312.33) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,276.78 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $314.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,276.78) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/13/2023 IRON BOUND SID PAYMENT $0.00 ($314.82) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $3,333.66 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $314.81 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($3,333.66) $0.00 0 $0.00 CORELOGIC BANK
2023 3 11/29/2023 IRON BOUND SID PAYMENT $0.00 ($314.81) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $3,319.43 $0.00 $0.00 0 $0.00