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

City of Newark

 Online Inquiry & Payment
Account#:
124494
B/L/Q:
02013 / 00088
Principal:
$1,022.35
Owner:
314 FERRY STREET, LLC
Bank Code:
660
Interest:
$33.48
Address:
540 MAYOR GIBSON #1401
Deductions:
0.00
Total:
$1,055.83
City/State:
NEWARK, NJ 07102
Int.Date:
04/05/2026
Location:
314 FERRY 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 $3,664.08 $0.00 $3,664.08 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $299.35 $0.00 $299.35 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,664.09 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $299.35 $0.00 $299.35 64 $4.26
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($3,664.09) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $3,717.23 $0.00 $156.93 120 $4.18
2025 4 11/1/2025 IRON BOUND SID BILL $283.04 $0.00 $283.04 154 $9.69
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,560.30) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 TAXES INTEREST $0.00 ($1.49) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $3,970.11 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $283.03 $0.00 $283.03 244 $15.35
2025 3 8/19/2025 TAXES INTEREST $0.00 ($382.34) $0.00 0 $0.00 CORELOGIC BANK
2025 3 9/24/2025 TAXES INTEREST $0.00 ($47.75) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 9/24/2025 TAXES PAYMENT $0.00 ($3,970.11) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $3,484.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $315.66 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,484.50) $0.00 0 $0.00 CORELOGIC BANK
2025 2 8/19/2025 IRON BOUND SID PAYMENT $0.00 ($159.62) $0.00 0 $0.00 CORELOGIC BANK
2025 2 9/24/2025 IRON BOUND SID PAYMENT $0.00 ($0.60) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 12/5/2025 IRON BOUND SID PAYMENT $0.00 ($155.44) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $3,484.50 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $315.66 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,484.50) $0.00 0 $0.00 CORELOGIC BANK
2025 1 8/19/2025 IRON BOUND SID PAYMENT $0.00 ($315.66) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $3,199.55 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $331.02 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,199.55) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/15/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,849.86 $0.00 0 $0.00
2024 4 8/19/2025 TAXES PAYMENT $0.00 ($1,849.86) $0.00 0 $0.00 CORELOGIC BANK
2024 4 8/19/2025 IRON BOUND SID PAYMENT $0.00 ($331.02) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,906.89 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $331.02 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,906.89) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/19/2025 IRON BOUND SID PAYMENT $0.00 ($331.02) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $3,415.78 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $300.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,415.78) $0.00 0 $0.00 CORELOGIC BANK
2024 2 8/19/2025 IRON BOUND SID PAYMENT $0.00 ($300.30) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $3,415.78 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $300.29 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,415.78) $0.00 0 $0.00 CORELOGIC BANK
2024 1 8/19/2025 IRON BOUND SID PAYMENT $0.00 ($300.29) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $3,379.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $324.65 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,379.13) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/15/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($324.65) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,437.77 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $324.65 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,237.21) $0.00 0 $0.00 CORELOGIC BANK
2023 3 11/15/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,200.56) $0.00 0 $0.00