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

City of Newark

 Online Inquiry & Payment
Account#:
123884
B/L/Q:
01987 / 00025
Principal:
$6,659.60
Owner:
LAFAYETTE ST DEV.C/O SREMG LLC
Bank Code:
660
Interest:
$139.84
Address:
1350 GALLOPING HILL RD
Deductions:
0.00
Total:
$6,799.44
City/State:
UNION, NJ 07083
Int.Date:
12/19/2025
Location:
255-267 LAFAYETTE 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 $43,106.22 $0.00 $43,106.22 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $3,521.68 $0.00 $3,521.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $43,106.22 $0.00 $43,106.22 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $3,521.68 $0.00 $3,521.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $43,731.41 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $3,329.80 $0.00 $3,329.80 48 $79.92
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($43,731.41) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $46,706.49 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $3,329.80 $0.00 $3,329.80 48 $59.92
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($46,706.49) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $40,993.49 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $3,713.56 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($3,713.56) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($40,993.49) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,713.56 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,713.56) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $40,993.49 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $3,713.56 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($3,713.56) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($40,993.49) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,713.56 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,713.56) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $37,641.14 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $3,894.32 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($37,641.14) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/17/2024 IRON BOUND SID PAYMENT $0.00 ($3,894.32) $0.00 0 $0.00 E-CHECK
2024 4 12/17/2024 IRON BOUND SID INTEREST $0.00 ($297.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $45,962.72 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $3,894.31 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($45,962.72) $0.00 0 $0.00 CORELOGIC BANK
2024 3 12/17/2024 IRON BOUND SID PAYMENT $0.00 ($3,894.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $40,185.04 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $3,532.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($40,185.04) $0.00 0 $0.00 CORELOGIC BANK
2024 2 6/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,532.81) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $40,185.05 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $3,532.80 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($40,185.05) $0.00 0 $0.00 CORELOGIC BANK
2024 1 3/13/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($318.43) $0.00 0 $0.00
2024 1 3/14/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,214.37) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $39,753.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $3,819.37 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($39,753.87) $0.00 0 $0.00 CORELOGIC BANK
2023 4 3/13/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,819.37) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $40,443.75 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $3,819.36 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($40,443.75) $0.00 0 $0.00 CORELOGIC BANK
2023 3 3/13/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,819.36) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $40,271.28 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $3,246.25 $0.00 $0.00 0 $0.00