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

City of Newark

 Online Inquiry & Payment
Account#:
125439
B/L/Q:
02076 / 00002
Principal:
$0.00
Owner:
DONATES REALTY, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
108 WILSON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/08/2026
Location:
115 WILSON AVE
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 $2,854.29 $0.00 $2,851.18 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $233.19 $0.00 $233.19 0 $0.00
2026 2 2/26/2026 TAXES PAYMENT $0.00 ($3.11) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/1/2026 TAXES BILL $2,854.29 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $233.19 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($2,854.29) $0.00 0 $0.00 CORELOGIC BANK
2026 1 2/26/2026 IRON BOUND SID INTEREST $0.00 ($14.01) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/26/2026 IRON BOUND SID PAYMENT $0.00 ($233.19) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/1/2025 TAXES BILL $2,895.68 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $220.48 $0.00 $0.00 0 $0.00
2025 4 9/17/2025 TAXES PAYMENT $0.00 ($5.17) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,890.51) $0.00 0 $0.00 CORELOGIC BANK
2025 4 2/26/2026 IRON BOUND SID PAYMENT $0.00 ($220.48) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $3,092.68 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $220.48 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,034.30) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($50.86) $0.00 0 $0.00 CORELOGIC BANK
2025 3 9/17/2025 TAXES INTEREST $0.00 ($4.47) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 9/17/2025 TAXES PAYMENT $0.00 ($1,058.38) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 2/26/2026 IRON BOUND SID PAYMENT $0.00 ($220.48) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $2,714.39 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $245.90 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,714.39) $0.00 0 $0.00 CORELOGIC BANK
2025 2 8/19/2025 IRON BOUND SID PAYMENT $0.00 ($245.90) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $2,714.40 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $245.89 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,714.40) $0.00 0 $0.00 CORELOGIC BANK
2025 1 8/19/2025 IRON BOUND SID PAYMENT $0.00 ($245.89) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $2,492.42 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $257.87 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,492.42) $0.00 0 $0.00 CORELOGIC BANK
2024 4 8/19/2025 IRON BOUND SID PAYMENT $0.00 ($257.87) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $3,043.43 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $257.86 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,043.43) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/19/2025 IRON BOUND SID PAYMENT $0.00 ($257.86) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,660.86 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $233.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,660.86) $0.00 0 $0.00 CORELOGIC BANK
2024 2 8/2/2024 IRON BOUND SID INTEREST $0.00 ($66.43) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 9/23/2024 IRON BOUND SID PAYMENT $0.00 ($233.93) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 9/23/2024 IRON BOUND SID INTEREST $0.00 ($12.27) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,660.86 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $233.92 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,660.86) $0.00 0 $0.00 CORELOGIC BANK
2024 1 9/23/2024 IRON BOUND SID PAYMENT $0.00 ($233.92) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,632.31 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $252.90 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,632.31) $0.00 0 $0.00 CORELOGIC BANK
2023 4 9/23/2024 IRON BOUND SID PAYMENT $0.00 ($252.90) $0.00 0 $0.00 WEB CREDIT CARD