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

City of Newark

 Online Inquiry & Payment
Account#:
123796
B/L/Q:
01984 / 00007
Principal:
$962.25
Owner:
H.T.S. REALTY CORP. C/O CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 5830
Deductions:
0.00
Total:
$962.25
City/State:
NEWARK, NJ 07105
Int.Date:
12/15/2025
Location:
181-183 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 $6,228.44 $0.00 $6,228.44 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $508.85 $0.00 $508.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,228.45 $0.00 $6,228.45 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $508.85 $0.00 $508.85 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,318.77 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $481.13 $0.00 $481.13 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($6,318.77) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $6,748.65 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $481.12 $0.00 $481.12 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($6,748.65) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,923.17 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $536.58 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,923.17) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/19/2025 IRON BOUND SID PAYMENT $0.00 ($536.58) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $5,923.18 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $536.57 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($5,923.18) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/21/2025 IRON BOUND SID PAYMENT $0.00 ($536.57) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $5,438.79 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $562.69 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,438.79) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/31/2024 IRON BOUND SID PAYMENT $0.00 ($562.69) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $6,641.18 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $562.69 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($6,641.18) $0.00 0 $0.00 CORELOGIC BANK
2024 3 12/31/2024 IRON BOUND SID PAYMENT $0.00 ($562.69) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $5,806.36 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $510.46 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($5,806.36) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/23/2024 IRON BOUND SID PAYMENT $0.00 ($510.46) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $5,806.36 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $510.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,806.36) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/27/2024 IRON BOUND SID PAYMENT $0.00 ($510.46) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $5,744.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $551.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($5,744.06) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/15/2023 IRON BOUND SID PAYMENT $0.00 ($551.86) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $5,843.74 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $551.86 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($4,821.99) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/10/2023 TAXES INTEREST $0.00 ($19.60) $0.00 0 $0.00 CORELOGIC BANK
2023 3 10/18/2023 TRANSFER INTEREST TO PRINCIPAL $0.00 ($19.60) $0.00 0 $0.00
2023 3 10/18/2023 INTEREST TO PRINCIPAL $0.00 $19.60 $0.00 0 $0.00
2023 3 10/18/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7.00) $0.00 0 $0.00
2023 3 10/18/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($18.19) $0.00 0 $0.00
2023 3 10/18/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($976.96) $0.00 0 $0.00
2023 3 12/15/2023 IRON BOUND SID PAYMENT $0.00 ($551.86) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $5,818.82 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $469.06 $0.00 $0.00 0 $0.00