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

City of Newark

 Online Inquiry & Payment
Account#:
124484
B/L/Q:
02013 / 00057
Principal:
$0.00
Owner:
F&M REALTY BROTHERS, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
356 FERRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/06/2026
Location:
700 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 $6,049.49 $0.00 $6,049.49 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $494.23 $0.00 $494.23 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,049.49 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $494.23 $0.00 $0.00 0 $0.00
2026 1 1/22/2026 IRON BOUND SID PAYMENT $0.00 ($494.23) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($6,049.49) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $6,137.22 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $467.30 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($6,137.22) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($467.30) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $6,554.75 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $467.30 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($6,554.75) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($467.30) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $5,752.99 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $521.16 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($521.16) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,752.99) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $521.16 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($521.16) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,752.99 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $521.16 $0.00 $0.00 0 $0.00
2025 1 12/31/2024 IRON BOUND SID PAYMENT $0.00 ($521.16) $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($5,752.99) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $5,282.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $546.53 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,282.51) $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 ($546.52) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,450.37 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $546.52 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($6,450.37) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/19/2024 IRON BOUND SID PAYMENT $0.00 ($546.52) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/19/2024 IRON BOUND SID PAYMENT $0.00 ($546.52) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $546.52 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,639.53 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $495.79 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 IRON BOUND SID PAYMENT $0.00 ($495.79) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($5,639.53) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $5,639.54 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $495.79 $0.00 $0.00 0 $0.00
2024 1 12/29/2023 IRON BOUND SID PAYMENT $0.00 ($495.79) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,639.54) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $5,579.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $536.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($5,579.02) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/13/2023 IRON BOUND SID PAYMENT $0.00 ($536.01) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $5,675.84 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $536.00 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($5,675.84) $0.00 0 $0.00 CORELOGIC BANK