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

City of Newark

 Online Inquiry & Payment
Account#:
123830
B/L/Q:
01985 / 00010
Principal:
$0.00
Owner:
INDEPENDENCE COMM BANK C/O TRAMMEL
Bank Code:
660
Interest:
$0.00
Address:
2 MORRISSEY BLVD
Deductions:
0.00
Total:
$0.00
City/State:
DORCHESTER, MA 02125
Int.Date:
12/16/2025
Location:
123-133 JACKSON ST
L.Pay Date:
12/5/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $27,103.22 $0.00 $27,103.22 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $2,214.27 $0.00 $2,214.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $27,103.23 $0.00 $27,103.23 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $2,214.27 $0.00 $2,214.27 0 $0.00
2025 4 11/1/2025 TAXES BILL $27,496.31 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $2,093.62 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($27,496.31) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/10/2025 IRON BOUND SID PAYMENT $0.00 ($2,093.62) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $29,366.91 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $2,093.62 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($29,366.91) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($2,093.62) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $25,774.83 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $2,334.92 $0.00 $0.00 0 $0.00
2025 2 3/28/2025 IRON BOUND SID PAYMENT $0.00 ($2,334.92) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($25,774.83) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $25,774.84 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $2,334.92 $0.00 $0.00 0 $0.00
2025 1 12/12/2024 IRON BOUND SID PAYMENT $0.00 ($2,334.92) $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($25,774.84) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $23,667.03 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $2,448.57 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($23,667.03) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/26/2024 IRON BOUND SID PAYMENT $0.00 ($2,448.57) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $28,899.26 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $2,448.57 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($28,899.26) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/13/2024 IRON BOUND SID PAYMENT $0.00 ($2,448.57) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $25,266.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $2,221.27 $0.00 $0.00 0 $0.00
2024 2 4/12/2024 IRON BOUND SID PAYMENT $0.00 ($2,221.27) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($25,266.52) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $25,266.52 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $2,221.26 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 IRON BOUND SID PAYMENT $0.00 ($2,221.26) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($25,266.52) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $24,995.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $2,401.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($24,995.42) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/5/2023 IRON BOUND SID PAYMENT $0.00 ($2,401.44) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $25,429.18 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $2,401.44 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($25,429.18) $0.00 0 $0.00 CORELOGIC BANK
2023 3 12/5/2023 IRON BOUND SID PAYMENT $0.00 ($2,401.44) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $25,320.74 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $2,041.09 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 IRON BOUND SID PAYMENT $0.00 ($2,041.09) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($25,320.74) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $25,320.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $2,041.09 $0.00 $0.00 0 $0.00