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

City of Newark

 Online Inquiry & Payment
Account#:
124084
B/L/Q:
01994 / 00015
Principal:
$0.00
Owner:
MARTINEZ, JOSE L & TABORDA, ALEXAND
Bank Code:
5925
Interest:
$0.00
Address:
88 ST FRANCIS ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/03/2026
Location:
244 FERRY ST
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,230.19 $0.00 $3,230.19 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $263.90 $0.00 $263.90 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,230.20 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $263.90 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($3,230.20) $0.00 0 $0.00 CORELOGIC BANK
2026 1 2/19/2026 IRON BOUND SID PAYMENT $0.00 ($263.90) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/1/2025 TAXES BILL $3,277.04 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $249.52 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,277.04) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/31/2025 IRON BOUND SID INTEREST $0.00 ($10.75) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/31/2025 IRON BOUND SID PAYMENT $0.00 ($249.52) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $3,499.98 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $249.52 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,216.13) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($5.57) $0.00 0 $0.00 CORELOGIC BANK
2025 3 9/19/2025 TRANSFER INTEREST TO PRINCIPAL $0.00 ($5.57) $0.00 0 $0.00
2025 3 9/19/2025 INTEREST TO PRINCIPAL $0.00 $5.57 $0.00 0 $0.00
2025 3 9/19/2025 TAXES PAYMENT $0.00 ($278.28) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 12/31/2025 IRON BOUND SID PAYMENT $0.00 ($249.52) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $3,071.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $278.28 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,071.87) $0.00 0 $0.00 CORELOGIC BANK
2025 2 8/19/2025 IRON BOUND SID PAYMENT $0.00 ($278.28) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,071.88 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $278.28 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,071.88) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/11/2025 IRON BOUND SID PAYMENT $0.00 ($278.28) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $2,820.65 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $291.82 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,820.65) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/6/2024 IRON BOUND SID PAYMENT $0.00 ($291.82) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $3,444.25 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $291.82 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,444.25) $0.00 0 $0.00 CORELOGIC BANK
2024 3 12/6/2024 IRON BOUND SID PAYMENT $0.00 ($291.82) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $3,011.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $264.74 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,011.29) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/7/2024 IRON BOUND SID PAYMENT $0.00 ($264.74) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $3,011.30 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $264.73 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,011.30) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/9/2024 IRON BOUND SID PAYMENT $0.00 ($264.73) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $2,978.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $286.21 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,978.98) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/22/2023 IRON BOUND SID PAYMENT $0.00 ($286.21) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $3,030.68 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $286.20 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,030.68) $0.00 0 $0.00 CORELOGIC BANK