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

City of Newark

 Online Inquiry & Payment
Account#:
124748
B/L/Q:
02030 / 00035
Principal:
$0.00
Owner:
PENN S & L ASSN OF NEWARK N J
Bank Code:
N/A
Interest:
$0.00
Address:
615 MERRICK AVE
Deductions:
0.00
Total:
$0.00
City/State:
WESTBURY, NY 11590
Int.Date:
04/07/2026
Location:
35-39 WILSON AVE
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 $8,854.78 $0.00 $8,854.78 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $723.42 $0.00 $723.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $8,854.79 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $723.41 $0.00 $0.00 0 $0.00
2026 1 2/5/2026 IRON BOUND SID PAYMENT $0.00 ($723.41) $0.00 0 $0.00 HOME OWNER
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($8,854.79) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $8,983.20 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $684.00 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($8,983.20) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($684.00) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $9,594.35 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $684.00 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($9,594.35) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($684.00) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $8,420.79 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $762.83 $0.00 $0.00 0 $0.00
2025 2 4/1/2025 IRON BOUND SID PAYMENT $0.00 ($762.83) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($8,420.79) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $8,420.80 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $762.83 $0.00 $0.00 0 $0.00
2025 1 12/11/2024 IRON BOUND SID PAYMENT $0.00 ($762.83) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($8,420.80) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $7,732.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $799.96 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($7,732.16) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/25/2024 IRON BOUND SID PAYMENT $0.00 ($799.96) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $9,441.56 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $799.96 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($9,441.56) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($799.96) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $8,254.72 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $725.70 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 IRON BOUND SID PAYMENT $0.00 ($725.70) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($8,254.72) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $8,254.73 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $725.70 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 IRON BOUND SID PAYMENT $0.00 ($725.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($8,254.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $8,166.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $784.56 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($8,166.15) $0.00 0 $0.00 HOME OWNER
2023 4 1/19/2024 IRON BOUND SID INTEREST $0.00 ($41.07) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 1/19/2024 IRON BOUND SID PAYMENT $0.00 ($784.56) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $8,307.87 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $784.56 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($8,307.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 1/19/2024 IRON BOUND SID PAYMENT $0.00 ($784.56) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $8,272.44 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $666.84 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($8,272.44) $0.00 0 $0.00