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

City of Newark

 Online Inquiry & Payment
Account#:
123648
B/L/Q:
01981 / 00016
Principal:
$0.00
Owner:
GARCIA A & A
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:
24 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 $3,929.02 $0.00 $3,929.02 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $321.00 $0.00 $321.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,929.02 $0.00 $3,929.02 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $320.99 $0.00 $320.99 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,986.00 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $303.51 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,986.00) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($303.51) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $4,257.17 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $303.50 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($4,257.17) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($303.50) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $3,736.45 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $338.48 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($338.48) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,736.45) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $338.48 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($338.48) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,736.45 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $338.48 $0.00 $0.00 0 $0.00
2025 1 12/31/2024 IRON BOUND SID PAYMENT $0.00 ($338.48) $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,736.45) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $3,430.89 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $354.96 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,430.89) $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 ($354.95) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,189.38 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $354.95 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($4,189.38) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/19/2024 IRON BOUND SID PAYMENT $0.00 ($354.95) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/19/2024 IRON BOUND SID PAYMENT $0.00 ($354.95) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $354.95 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,662.76 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $322.01 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 IRON BOUND SID PAYMENT $0.00 ($322.01) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,662.76) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,662.76 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $322.00 $0.00 $0.00 0 $0.00
2024 1 12/29/2023 IRON BOUND SID PAYMENT $0.00 ($322.00) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,662.76) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,623.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $348.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,623.46) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/13/2023 IRON BOUND SID PAYMENT $0.00 ($348.12) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $3,686.34 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $348.12 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($3,686.34) $0.00 0 $0.00 CORELOGIC BANK
2023 3 11/29/2023 IRON BOUND SID PAYMENT $0.00 ($348.12) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $3,670.62 $0.00 $0.00 0 $0.00