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

City of Newark

 Online Inquiry & Payment
Account#:
124199
B/L/Q:
01999 / 00039
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:
32 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 $1,561.61 $0.00 $1,561.61 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $127.58 $0.00 $127.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,561.61 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $127.58 $0.00 $0.00 0 $0.00
2026 1 1/22/2026 IRON BOUND SID PAYMENT $0.00 ($127.58) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($1,561.61) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $1,584.25 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $120.63 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,584.25) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($120.63) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $1,692.04 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $120.63 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,692.04) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($120.63) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $1,485.07 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $134.53 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($134.53) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,485.07) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $134.53 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($134.53) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,485.08 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $134.53 $0.00 $0.00 0 $0.00
2025 1 12/31/2024 IRON BOUND SID PAYMENT $0.00 ($134.53) $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,485.08) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $1,363.63 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $141.08 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,363.63) $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 ($141.07) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,665.09 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $141.07 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,665.09) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/19/2024 IRON BOUND SID PAYMENT $0.00 ($141.07) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/19/2024 IRON BOUND SID PAYMENT $0.00 ($141.07) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $141.07 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,455.78 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $127.99 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 IRON BOUND SID PAYMENT $0.00 ($127.99) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,455.78) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $1,455.79 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $127.98 $0.00 $0.00 0 $0.00
2024 1 12/29/2023 IRON BOUND SID PAYMENT $0.00 ($127.98) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,455.79) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $1,440.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $138.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,440.16) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/13/2023 IRON BOUND SID PAYMENT $0.00 ($138.36) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $1,465.16 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $138.36 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,465.16) $0.00 0 $0.00 CORELOGIC BANK