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

City of Newark

 Online Inquiry & Payment
Account#:
124413
B/L/Q:
02011 / 00030
Principal:
$0.08
Owner:
627-635 MARKET STREET L.L.C
Bank Code:
N/A
Interest:
$0.00
Address:
240 WILLIAMSON ST STE 402
Deductions:
0.00
Total:
$0.08
City/State:
ELIZABETH, NJ 07202
Int.Date:
04/06/2026
Location:
627 MARKET 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 $1,574.61 $0.00 $1,574.61 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $128.65 $0.00 $128.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,574.61 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $128.64 $0.00 $0.08 41 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($1,574.61) $0.00 0 $0.00 CORELOGIC BANK
2026 1 3/6/2026 IRON BOUND SID INTEREST $0.00 ($9.28) $0.00 0 $0.00 HOME OWNER
2026 1 3/6/2026 IRON BOUND SID PAYMENT $0.00 ($128.56) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,597.44 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $121.64 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,597.44) $0.00 0 $0.00 CORELOGIC BANK
2025 4 3/6/2026 IRON BOUND SID PAYMENT $0.00 ($121.64) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,706.12 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $121.63 $0.00 $0.00 0 $0.00
2025 3 6/23/2025 TAXES PAYMENT $0.00 ($0.26) $0.00 0 $0.00 HOME OWNER
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.07) $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($1,705.79) $0.00 0 $0.00 CORELOGIC BANK
2025 3 3/6/2026 IRON BOUND SID PAYMENT $0.00 ($121.63) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,497.43 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $135.65 $0.00 $0.00 0 $0.00
2025 2 3/24/2025 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 HOME OWNER
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,497.43) $0.00 0 $0.00 CORELOGIC BANK
2025 2 6/23/2025 IRON BOUND SID INTEREST $0.00 ($1.09) $0.00 0 $0.00 HOME OWNER
2025 2 6/23/2025 IRON BOUND SID PAYMENT $0.00 ($135.65) $0.00 0 $0.00 HOME OWNER
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.07 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,497.44 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $135.65 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,497.44) $0.00 0 $0.00 CORELOGIC BANK
2025 1 3/24/2025 IRON BOUND SID INTEREST $0.00 ($0.99) $0.00 0 $0.00 HOME OWNER
2025 1 3/24/2025 IRON BOUND SID PAYMENT $0.00 ($135.65) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,374.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $142.25 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,374.98) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($142.25) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,678.95 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $142.25 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,678.95) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($142.25) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,467.90 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $129.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,467.90) $0.00 0 $0.00 CORELOGIC BANK
2024 2 9/6/2024 IRON BOUND SID INTEREST $0.00 ($3.33) $0.00 0 $0.00 HOME OWNER
2024 2 9/6/2024 IRON BOUND SID PAYMENT $0.00 ($129.05) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,467.90 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $129.05 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,467.90) $0.00 0 $0.00 CORELOGIC BANK
2024 1 3/27/2024 IRON BOUND SID INTEREST $0.00 ($12.99) $0.00 0 $0.00 HOME OWNER
2024 1 3/27/2024 IRON BOUND SID PAYMENT $0.00 ($129.05) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,452.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $139.52 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,452.15) $0.00 0 $0.00 CORELOGIC BANK