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

City of Newark

 Online Inquiry & Payment
Account#:
123865
B/L/Q:
01986 / 00023
Principal:
$0.00
Owner:
FKJ REALTY HOLDINGS, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
180 1/2 MALVERN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
133-135 ADAMS ST
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 $6,137.46 $0.00 $6,137.46 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $501.42 $0.00 $54.65 0 $0.00
2026 2 12/12/2025 IRON BOUND SID PAYMENT $0.00 ($446.77) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/1/2026 TAXES BILL $6,137.47 $0.00 $6,137.47 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $501.42 $0.00 $0.00 0 $0.00
2026 1 12/12/2025 IRON BOUND SID PAYMENT $0.00 ($501.42) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/1/2025 TAXES BILL $6,226.48 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $474.10 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($948.19) $0.00 0 $0.00 E-CHECK
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($5,278.29) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 IRON BOUND SID PAYMENT $0.00 ($474.10) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $6,650.07 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $474.09 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($6,650.07) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/5/2025 IRON BOUND SID PAYMENT $0.00 ($474.09) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $5,836.65 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $528.74 $0.00 $0.00 0 $0.00
2025 2 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($102.90) $0.00 0 $0.00
2025 2 12/31/2024 IRON BOUND SID PAYMENT $0.00 ($528.74) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,733.75) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $5,836.66 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $528.74 $0.00 $0.00 0 $0.00
2025 1 11/19/2024 TAXES PAYMENT $0.00 ($554.47) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 11/19/2024 TAXES PAYMENT $0.00 ($554.48) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4,727.71) $0.00 0 $0.00
2025 1 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($528.74) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,359.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $554.48 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($5,359.35) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($554.48) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,359.35) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4,727.71 $0.00 0 $0.00
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $528.74 $0.00 0 $0.00
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $102.90 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,544.17 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $554.47 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($6,544.17) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($554.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,721.55 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $503.00 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 IRON BOUND SID PAYMENT $0.00 ($503.00) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($5,721.55) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $5,721.55 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $503.00 $0.00 $0.00 0 $0.00
2024 1 12/29/2023 IRON BOUND SID PAYMENT $0.00 ($503.00) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,721.55) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $5,660.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $543.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($5,660.15) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/13/2023 IRON BOUND SID PAYMENT $0.00 ($543.80) $0.00 0 $0.00 MORTGAGE COMPANY