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

City of Newark

 Online Inquiry & Payment
Account#:
142449
B/L/Q:
00185 / 00088
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:
51 FERRY ST
L.Pay Date:
5/10/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,348.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $118.56 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($1,348.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/3/2024 IRON BOUND SID PAYMENT $0.00 ($118.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 10/16/2024 MERGER/SUBDIVISION $0.00 ($1,348.60) $0.00 0 $0.00
2024 2 10/16/2024 TRANSFER TO/FROM ACCT $0.00 $1,348.60 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,348.61 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $118.56 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($1,348.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/12/2024 IRON BOUND SID PAYMENT $0.00 ($118.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 10/16/2024 MERGER/SUBDIVISION $0.00 ($1,348.61) $0.00 0 $0.00
2024 1 10/16/2024 TRANSFER TO/FROM ACCT $0.00 $1,348.61 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,334.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $128.18 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,334.13) $0.00 0 $0.00 HOME OWNER
2023 4 12/14/2023 IRON BOUND SID PAYMENT $0.00 ($128.18) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,357.29 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $128.17 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,357.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/14/2023 IRON BOUND SID PAYMENT $0.00 ($128.17) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,351.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $108.95 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID PAYMENT $0.00 ($108.95) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,351.50) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,351.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $108.94 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($1,351.50) $0.00 0 $0.00 HOME OWNER
2023 1 1/24/2023 IRON BOUND SID PAYMENT $0.00 ($108.94) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,352.94 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 IRON BOUND SID BILL $117.97 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($1,352.94) $0.00 0 $0.00 HOME OWNER
2022 4 11/15/2022 IRON BOUND SID PAYMENT $0.00 ($117.97) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,351.50 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 IRON BOUND SID BILL $117.96 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($1,351.50) $0.00 0 $0.00 TITLE COMPANY
2022 3 11/15/2022 IRON BOUND SID PAYMENT $0.00 ($117.96) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,350.77 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 IRON BOUND SID BILL $99.92 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 IRON BOUND SID PAYMENT $0.00 ($99.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,350.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,350.78 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 IRON BOUND SID BILL $99.92 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 IRON BOUND SID PAYMENT $0.00 ($99.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,350.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,329.79 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 IRON BOUND SID BILL $111.17 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($1,329.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 12/17/2021 IRON BOUND SID PAYMENT $0.00 ($111.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,324.01 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 IRON BOUND SID BILL $111.16 $0.00 $0.00 0 $0.00