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

City of Newark

 Online Inquiry & Payment
Account#:
124198
B/L/Q:
01999 / 00036
Principal:
$0.00
Owner:
VINAL REALTY LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX5779
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/03/2026
Location:
34-38 JACKSON 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 $2,363.41 $0.00 $2,363.41 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $193.09 $0.00 $193.09 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,363.41 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $193.08 $0.00 $0.00 0 $0.00
2026 1 1/22/2026 IRON BOUND SID PAYMENT $0.00 ($193.08) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($2,363.41) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $2,397.69 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $182.57 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,397.69) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($182.57) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $2,560.80 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $182.56 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($2,560.80) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($182.56) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $2,247.57 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $203.61 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($203.61) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,247.57) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $203.61 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($203.61) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,247.58 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $203.60 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($500.71) $0.00 0 $0.00
2025 1 12/31/2024 IRON BOUND SID PAYMENT $0.00 ($203.60) $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,746.87) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,063.77 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $213.52 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,063.77) $0.00 0 $0.00
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 ($213.51) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,520.02 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $213.51 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,520.02) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/19/2024 IRON BOUND SID PAYMENT $0.00 ($213.51) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/19/2024 IRON BOUND SID PAYMENT $0.00 ($213.51) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $213.51 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,203.25 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $193.70 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 IRON BOUND SID PAYMENT $0.00 ($193.70) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,203.25) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,203.25 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $193.69 $0.00 $0.00 0 $0.00
2024 1 12/29/2023 IRON BOUND SID PAYMENT $0.00 ($193.69) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,203.25) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,179.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $209.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,179.60) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/13/2023 IRON BOUND SID PAYMENT $0.00 ($209.41) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $2,217.44 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $209.40 $0.00 $0.00 0 $0.00