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

City of Newark

 Online Inquiry & Payment
Account#:
142448
B/L/Q:
00185 / 00087
Principal:
$0.00
Owner:
GD&K LTD. REALTY, % CASTELO
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 1159
Deductions:
0.00
Total:
$0.00
City/State:
DEERFIELD, IL 60015
Int.Date:
12/20/2025
Location:
49 FERRY ST
L.Pay Date:
10/30/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,632.86 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $143.55 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($1,632.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/16/2024 IRON BOUND SID PAYMENT $0.00 ($143.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 10/16/2024 MERGER/SUBDIVISION $0.00 ($1,632.86) $0.00 0 $0.00
2024 2 10/16/2024 TRANSFER TO/FROM ACCT $0.00 $1,632.86 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,632.87 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $143.55 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($1,632.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/12/2024 IRON BOUND SID PAYMENT $0.00 ($143.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 10/16/2024 MERGER/SUBDIVISION $0.00 ($1,632.87) $0.00 0 $0.00
2024 1 10/16/2024 TRANSFER TO/FROM ACCT $0.00 $1,632.87 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,615.34 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $155.19 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,615.34) $0.00 0 $0.00 HOME OWNER
2023 4 12/14/2023 IRON BOUND SID PAYMENT $0.00 ($155.19) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,643.38 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $155.19 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,643.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/14/2023 IRON BOUND SID PAYMENT $0.00 ($155.19) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,636.37 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $131.91 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,636.37) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 IRON BOUND SID PAYMENT $0.00 ($131.91) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,636.37 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $131.91 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 IRON BOUND SID PAYMENT $0.00 ($131.91) $0.00 0 $0.00 HOME OWNER
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($1,636.37) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,638.11 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 IRON BOUND SID BILL $142.84 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($1,638.11) $0.00 0 $0.00 HOME OWNER
2022 4 11/15/2022 IRON BOUND SID PAYMENT $0.00 ($142.84) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,636.37 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 IRON BOUND SID BILL $142.83 $0.00 $0.00 0 $0.00
2022 3 10/5/2022 TAXES PAYMENT $0.00 ($1,636.37) $0.00 0 $0.00 TITLE COMPANY
2022 3 11/15/2022 IRON BOUND SID PAYMENT $0.00 ($142.83) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,635.49 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 IRON BOUND SID BILL $120.98 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 IRON BOUND SID PAYMENT $0.00 ($120.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,635.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,635.50 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 IRON BOUND SID BILL $120.98 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 IRON BOUND SID PAYMENT $0.00 ($120.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,635.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,610.09 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 IRON BOUND SID BILL $134.60 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($1,610.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 12/17/2021 IRON BOUND SID PAYMENT $0.00 ($134.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,603.08 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 IRON BOUND SID BILL $134.59 $0.00 $0.00 0 $0.00