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

City of Newark

 Online Inquiry & Payment
Account#:
124190
B/L/Q:
01999 / 00012
Principal:
$0.00
Owner:
VINAL REALTY LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 5779
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/03/2026
Location:
41 VAN BUREN 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 $2,011.50 $0.00 $2,011.50 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $164.34 $0.00 $164.34 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,011.50 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $164.33 $0.00 $0.00 0 $0.00
2026 1 1/22/2026 IRON BOUND SID PAYMENT $0.00 ($164.33) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($2,011.50) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $2,040.67 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $155.38 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,040.67) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/12/2025 IRON BOUND SID PAYMENT $0.00 ($155.38) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $2,179.50 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $155.38 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($2,179.50) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($155.38) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $1,912.91 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $173.29 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($173.29) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,912.91) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $173.29 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($173.29) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,912.91 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $173.29 $0.00 $0.00 0 $0.00
2025 1 12/31/2024 IRON BOUND SID PAYMENT $0.00 ($173.29) $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,912.91) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,756.48 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $181.72 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,756.48) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($181.72) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,144.79 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $181.72 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,144.79) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/19/2024 IRON BOUND SID PAYMENT $0.00 ($181.72) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/19/2024 IRON BOUND SID PAYMENT $0.00 ($181.72) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $181.72 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,875.18 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $164.86 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 IRON BOUND SID PAYMENT $0.00 ($164.86) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,875.18) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,875.19 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $164.85 $0.00 $0.00 0 $0.00
2024 1 12/29/2023 IRON BOUND SID PAYMENT $0.00 ($164.85) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,875.19) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,855.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $178.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,855.06) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/13/2023 IRON BOUND SID PAYMENT $0.00 ($178.23) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $1,887.26 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $178.22 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,887.26) $0.00 0 $0.00 CORELOGIC BANK
2023 3 11/29/2023 IRON BOUND SID PAYMENT $0.00 ($178.22) $0.00 0 $0.00 CORELOGIC BANK