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

City of Newark

 Online Inquiry & Payment
Account#:
124099
B/L/Q:
01994 / 00036
Principal:
$0.00
Owner:
DB MERCHANT, LLC.
Bank Code:
N/A
Interest:
$0.00
Address:
24-28 MERCHANT STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
04/03/2026
Location:
24-28 MERCHANT 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 $7,248.19 $0.00 $7,248.19 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $592.16 $0.00 $592.16 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,248.19 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $592.16 $0.00 $0.00 0 $0.00
2026 1 1/28/2026 IRON BOUND SID PAYMENT $0.00 ($592.16) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($7,248.19) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $7,353.31 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $559.90 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 IRON BOUND SID PAYMENT $0.00 ($559.90) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($7,353.31) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $7,853.56 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $559.89 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($7,853.56) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/2/2025 IRON BOUND SID PAYMENT $0.00 ($559.89) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $6,892.94 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $624.43 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 IRON BOUND SID PAYMENT $0.00 ($624.43) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($6,892.94) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $6,892.94 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $624.42 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 IRON BOUND SID PAYMENT $0.00 ($624.42) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($6,892.94) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $6,329.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $654.82 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($6,329.25) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/7/2024 IRON BOUND SID PAYMENT $0.00 ($654.82) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $7,728.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $654.82 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($7,728.50) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/7/2024 IRON BOUND SID PAYMENT $0.00 ($654.82) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $6,757.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $594.03 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 IRON BOUND SID PAYMENT $0.00 ($594.03) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($6,757.00) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $6,757.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $594.03 $0.00 $0.00 0 $0.00
2024 1 12/8/2023 TAXES PAYMENT $0.00 ($642.21) $0.00 0 $0.00 E-CHECK
2024 1 1/23/2024 IRON BOUND SID PAYMENT $0.00 ($594.03) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($6,114.79) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $6,684.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $642.21 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($6,684.50) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/16/2023 IRON BOUND SID PAYMENT $0.00 ($642.21) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $6,800.50 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $642.21 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($6,800.50) $0.00 0 $0.00 CORELOGIC BANK
2023 3 11/16/2023 IRON BOUND SID PAYMENT $0.00 ($642.21) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $6,771.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $545.85 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 IRON BOUND SID PAYMENT $0.00 ($545.85) $0.00 0 $0.00 MORTGAGE COMPANY