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

City of Newark

 Online Inquiry & Payment
Account#:
124155
B/L/Q:
01997 / 00005
Principal:
$0.00
Owner:
JAS MARKET STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
145 CHAPEL ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/03/2026
Location:
578-582 MARKET ST
L.Pay Date:
2/10/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $9,963.51 $0.00 $9,963.51 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $814.00 $0.00 $814.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $9,963.51 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $813.99 $0.00 $0.00 0 $0.00
2026 1 1/22/2026 IRON BOUND SID PAYMENT $0.00 ($813.99) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($9,963.51) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $10,108.01 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $769.64 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($10,108.01) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/11/2025 IRON BOUND SID PAYMENT $0.00 ($769.64) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $10,795.67 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $769.64 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($10,795.67) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($769.64) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $9,475.17 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $858.35 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($858.35) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($9,475.17) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $858.35 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($858.35) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,475.18 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $858.35 $0.00 $0.00 0 $0.00
2025 1 12/31/2024 IRON BOUND SID PAYMENT $0.00 ($858.35) $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($9,475.18) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $8,700.31 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $900.13 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($8,700.31) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/19/2024 IRON BOUND SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($900.12) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $10,623.76 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $900.12 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($10,623.76) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/19/2024 IRON BOUND SID PAYMENT $0.00 ($900.12) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/19/2024 IRON BOUND SID PAYMENT $0.00 ($900.12) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $900.12 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $9,288.31 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $816.57 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 IRON BOUND SID PAYMENT $0.00 ($816.57) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($9,288.31) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $9,288.32 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $816.57 $0.00 $0.00 0 $0.00
2024 1 12/29/2023 IRON BOUND SID PAYMENT $0.00 ($816.57) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($9,288.32) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $9,188.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $882.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($9,188.65) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/13/2023 IRON BOUND SID PAYMENT $0.00 ($882.80) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $9,348.11 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $882.80 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($9,348.11) $0.00 0 $0.00 CORELOGIC BANK