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

City of Newark

 Online Inquiry & Payment
Account#:
124633
B/L/Q:
02030 / 00005
Principal:
$266.10
Owner:
B.I.J.I. HOLDINGS, LLC.
Bank Code:
N/A
Interest:
$3.78
Address:
72 GRAND AVE
Deductions:
0.00
Total:
$269.88
City/State:
RIDGEFIELD PK, NJ 07660
Int.Date:
04/05/2026
Location:
221 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 $3,257.18 $0.00 $3,257.18 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $266.11 $0.00 $266.11 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,257.19 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $266.10 $0.00 $266.10 64 $3.78
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($3,257.19) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $3,304.42 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $251.61 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,304.42) $0.00 0 $0.00 CORELOGIC BANK
2025 4 1/2/2026 IRON BOUND SID PAYMENT $0.00 ($251.61) $0.00 0 $0.00 E-CHECK
2025 4 1/2/2026 IRON BOUND SID INTEREST $0.00 ($11.85) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,529.23 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $251.60 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($3,529.23) $0.00 0 $0.00 CORELOGIC BANK
2025 3 1/2/2026 IRON BOUND SID PAYMENT $0.00 ($251.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,097.54 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $280.61 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,097.54) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/1/2025 IRON BOUND SID PAYMENT $0.00 ($280.61) $0.00 0 $0.00 E-CHECK
2025 2 7/1/2025 IRON BOUND SID INTEREST $0.00 ($3.74) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,097.55 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $280.60 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,097.55) $0.00 0 $0.00 CORELOGIC BANK
2025 1 3/7/2025 IRON BOUND SID PAYMENT $0.00 ($280.60) $0.00 0 $0.00 E-CHECK
2025 1 3/7/2025 IRON BOUND SID INTEREST $0.00 ($2.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,844.23 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $294.26 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,844.23) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/10/2024 IRON BOUND SID PAYMENT $0.00 ($294.26) $0.00 0 $0.00 E-CHECK
2024 4 12/10/2024 IRON BOUND SID INTEREST $0.00 ($10.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,473.03 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $294.26 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,473.03) $0.00 0 $0.00 CORELOGIC BANK
2024 3 12/10/2024 IRON BOUND SID PAYMENT $0.00 ($294.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,036.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $266.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,036.45) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/21/2024 IRON BOUND SID PAYMENT $0.00 ($266.95) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 IRON BOUND SID INTEREST $0.00 ($1.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,036.46 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $266.94 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,036.46) $0.00 0 $0.00 CORELOGIC BANK
2024 1 3/20/2024 IRON BOUND SID PAYMENT $0.00 ($266.94) $0.00 0 $0.00 E-CHECK
2024 1 3/20/2024 IRON BOUND SID INTEREST $0.00 ($2.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,003.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $288.60 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,003.87) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/18/2023 IRON BOUND SID PAYMENT $0.00 ($288.60) $0.00 0 $0.00 E-CHECK
2023 4 12/18/2023 IRON BOUND SID INTEREST $0.00 ($11.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,056.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $288.59 $0.00 $0.00 0 $0.00