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

City of Newark

 Online Inquiry & Payment
Account#:
124007
B/L/Q:
01992 / 00003
Principal:
$0.00
Owner:
A & M MATOS REALTY,LLC
Bank Code:
660
Interest:
$0.00
Address:
390 WALNUT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
188 FERRY 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 $8,011.00 $0.00 $8,011.00 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $654.48 $0.00 $654.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $8,011.00 $0.00 $8,011.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $654.48 $0.00 $654.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $8,127.19 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $618.82 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 IRON BOUND SID PAYMENT $0.00 ($618.82) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($8,127.19) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $8,680.08 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $618.82 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($8,680.08) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/2/2025 IRON BOUND SID PAYMENT $0.00 ($618.82) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $7,618.36 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $690.14 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 IRON BOUND SID PAYMENT $0.00 ($690.14) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($7,618.36) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $7,618.36 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $690.14 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 IRON BOUND SID PAYMENT $0.00 ($690.14) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($7,618.36) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $6,995.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $723.73 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($6,995.35) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/7/2024 IRON BOUND SID PAYMENT $0.00 ($723.73) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $8,541.86 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $723.73 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($8,541.86) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/7/2024 IRON BOUND SID PAYMENT $0.00 ($723.73) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $7,468.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $656.55 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 IRON BOUND SID PAYMENT $0.00 ($656.55) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($7,468.11) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $7,468.12 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $656.55 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 IRON BOUND SID PAYMENT $0.00 ($656.55) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($7,468.12) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $7,387.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $709.80 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($7,387.98) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/16/2023 IRON BOUND SID PAYMENT $0.00 ($709.80) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $7,516.19 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $709.80 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($7,516.19) $0.00 0 $0.00 CORELOGIC BANK
2023 3 11/16/2023 IRON BOUND SID PAYMENT $0.00 ($709.80) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $7,484.14 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $603.30 $0.00 $0.00 0 $0.00
2023 2 11/15/2022 IRON BOUND SID PAYMENT $0.00 ($603.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($7,484.14) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $7,484.15 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $603.29 $0.00 $0.00 0 $0.00