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

City of Newark

 Online Inquiry & Payment
Account#:
123795
B/L/Q:
01984 / 00006
Principal:
$583.76
Owner:
H.T.S. REALTY CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 5830
Deductions:
0.00
Total:
$583.76
City/State:
NEWARK, NJ 07105
Int.Date:
12/15/2025
Location:
179 FERRY ST
L.Pay Date:
8/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,498.87 $0.00 $4,498.87 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $367.55 $0.00 $367.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,498.88 $0.00 $4,498.88 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $367.55 $0.00 $367.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,564.12 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $291.88 $0.00 $291.88 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($4,564.12) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $4,874.62 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $291.88 $0.00 $291.88 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($4,874.62) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,892.56 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $443.22 $0.00 $0.00 0 $0.00
2025 2 10/25/2024 COUNTY BOARD JUDGMENTS $0.00 ($614.18) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,278.38) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/19/2025 IRON BOUND SID PAYMENT $0.00 ($443.22) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $4,892.56 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $443.21 $0.00 $0.00 0 $0.00
2025 1 10/25/2024 COUNTY BOARD JUDGMENTS $0.00 ($614.18) $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($4,278.38) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/21/2025 IRON BOUND SID PAYMENT $0.00 ($443.21) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $4,492.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $464.79 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,492.45) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/31/2024 IRON BOUND SID PAYMENT $0.00 ($464.79) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $5,485.64 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $464.78 $0.00 $0.00 0 $0.00
2024 3 10/24/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 HOME OWNER
2024 3 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.10 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($5,485.64) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/25/2024 COUNTY BOARD JUDGMENTS $0.00 ($2,456.74) $0.00 0 $0.00
2024 3 10/25/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,456.74 $0.00 0 $0.00
2024 3 12/31/2024 IRON BOUND SID PAYMENT $0.00 ($464.78) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $4,796.07 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $421.64 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($4,796.07) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/23/2024 IRON BOUND SID PAYMENT $0.00 ($421.64) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $4,796.08 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $421.64 $0.00 $0.00 0 $0.00
2024 1 12/15/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 HOME OWNER
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,795.98) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/27/2024 IRON BOUND SID PAYMENT $0.00 ($421.64) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $4,744.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $455.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,744.61) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/15/2023 IRON BOUND SID PAYMENT $0.00 ($455.84) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $4,826.95 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $455.84 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($4,447.13) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/10/2023 TAXES INTEREST $0.00 ($7.29) $0.00 0 $0.00 CORELOGIC BANK
2023 3 10/17/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($75.36) $0.00 0 $0.00