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

City of Newark

 Online Inquiry & Payment
Account#:
124008
B/L/Q:
01992 / 00004
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:
190 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 $7,261.18 $0.00 $7,261.18 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $593.23 $0.00 $593.23 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,261.19 $0.00 $7,261.19 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $593.22 $0.00 $593.22 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,366.50 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $560.90 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 IRON BOUND SID PAYMENT $0.00 ($560.90) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($7,366.50) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $7,867.64 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $560.90 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($7,867.64) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/2/2025 IRON BOUND SID PAYMENT $0.00 ($560.90) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $6,905.30 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $625.55 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 IRON BOUND SID PAYMENT $0.00 ($625.55) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($6,905.30) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $6,905.30 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $625.54 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 IRON BOUND SID PAYMENT $0.00 ($625.54) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($6,905.30) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $6,340.60 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $656.00 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($6,340.60) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/7/2024 IRON BOUND SID PAYMENT $0.00 ($656.00) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $7,742.36 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $655.99 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($7,742.36) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/7/2024 IRON BOUND SID PAYMENT $0.00 ($655.99) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $6,769.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $595.10 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 IRON BOUND SID PAYMENT $0.00 ($595.10) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($6,769.11) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $6,769.12 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $595.09 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 IRON BOUND SID PAYMENT $0.00 ($595.09) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($6,769.12) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $6,696.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $643.37 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($6,696.48) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/16/2023 IRON BOUND SID PAYMENT $0.00 ($643.37) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $6,812.69 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $643.36 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($6,812.69) $0.00 0 $0.00 CORELOGIC BANK
2023 3 11/16/2023 IRON BOUND SID PAYMENT $0.00 ($643.36) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $6,783.64 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $546.83 $0.00 $0.00 0 $0.00
2023 2 11/15/2022 IRON BOUND SID PAYMENT $0.00 ($546.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($6,783.64) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $6,783.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $546.82 $0.00 $0.00 0 $0.00