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

City of Newark

 Online Inquiry & Payment
Account#:
145116
B/L/Q:
01991 / 00001
Principal:
$801.15
Owner:
CHOCO REALTY, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1 CLOVER ST
Deductions:
0.00
Total:
$801.15
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
1 CLOVER ST
L.Pay Date:
11/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,185.70 $0.00 $5,185.70 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $423.66 $0.00 $423.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,185.71 $0.00 $5,185.71 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $423.66 $0.00 $423.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,260.91 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $400.58 $0.00 $400.58 0 $0.00
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($5,260.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $5,618.82 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $400.57 $0.00 $400.57 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($5,618.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $4,931.54 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $446.75 $0.00 $0.00 0 $0.00
2025 2 2/4/2025 IRON BOUND SID PAYMENT $0.00 ($446.75) $0.00 0 $0.00 HOME OWNER
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($4,931.54) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $4,931.54 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $446.74 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($4,931.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/4/2025 IRON BOUND SID PAYMENT $0.00 ($446.74) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $4,528.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $468.49 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($4,528.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/18/2024 IRON BOUND SID PAYMENT $0.00 ($468.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $5,529.34 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $468.48 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($5,529.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/18/2024 IRON BOUND SID PAYMENT $0.00 ($468.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $4,834.28 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $425.00 $0.00 $0.00 0 $0.00
2024 2 1/26/2024 IRON BOUND SID PAYMENT $0.00 ($425.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($4,834.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $4,834.29 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $425.00 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 IRON BOUND SID PAYMENT $0.00 ($425.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($4,834.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $4,782.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $459.47 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($4,782.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/5/2023 IRON BOUND SID PAYMENT $0.00 ($459.47) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $4,865.41 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $459.47 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($4,865.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/5/2023 IRON BOUND SID PAYMENT $0.00 ($459.47) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $4,844.66 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $390.53 $0.00 $0.00 0 $0.00
2023 2 1/31/2023 IRON BOUND SID PAYMENT $0.00 ($390.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($4,844.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $4,844.66 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $390.52 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($4,844.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 1/31/2023 IRON BOUND SID PAYMENT $0.00 ($390.52) $0.00 0 $0.00 LOCKBOX PAYMENT