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

City of Newark

 Online Inquiry & Payment
Account#:
124486
B/L/Q:
02013 / 00060
Principal:
$1,122.59
Owner:
IRONBOUND PARTNERS ONE LLC
Bank Code:
660
Interest:
$36.04
Address:
60 ELM ST
Deductions:
0.00
Total:
$1,158.63
City/State:
NEWARK, NJ 07105
Int.Date:
04/06/2026
Location:
706-708 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 $3,449.14 $0.00 $3,449.14 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $281.79 $0.00 $281.79 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,449.14 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $281.79 $0.00 $281.79 65 $4.07
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($3,449.14) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $3,499.16 $0.00 $307.93 121 $8.28
2025 4 11/1/2025 IRON BOUND SID BILL $266.44 $0.00 $266.44 155 $9.18
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,191.23) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 TAXES INTEREST $0.00 ($4.85) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,737.21 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $266.43 $0.00 $266.43 245 $14.51
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,434.13) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($5.94) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/5/2025 TAXES PAYMENT $0.00 ($303.08) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $3,280.09 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $297.14 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,280.09) $0.00 0 $0.00 CORELOGIC BANK
2025 2 8/19/2025 IRON BOUND SID PAYMENT $0.00 ($297.14) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,280.09 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $297.14 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($297.14) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,280.09) $0.00 0 $0.00 CORELOGIC BANK
2025 1 3/25/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $297.14 $0.00 0 $0.00
2025 1 3/25/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($297.14) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,011.85 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $311.60 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,011.85) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/8/2024 IRON BOUND SID PAYMENT $0.00 ($311.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,677.70 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $311.60 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,677.70) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/8/2024 IRON BOUND SID PAYMENT $0.00 ($311.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,215.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $282.68 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,215.40) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/3/2024 IRON BOUND SID PAYMENT $0.00 ($282.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,215.40 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $282.68 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($282.68) $0.00 0 $0.00 E-CHECK
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,215.40) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $282.68 $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($282.68) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,180.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $305.61 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,180.90) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/4/2023 IRON BOUND SID PAYMENT $0.00 ($305.61) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $3,236.10 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $305.60 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,236.10) $0.00 0 $0.00 CORELOGIC BANK
2023 3 12/4/2023 IRON BOUND SID PAYMENT $0.00 ($305.60) $0.00 0 $0.00 MORTGAGE COMPANY