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

City of Newark

 Online Inquiry & Payment
Account#:
145117
B/L/Q:
01991 / 00028
Principal:
$835.15
Owner:
IRONBOUND PROPERTY MANAGEMENT LLC
Bank Code:
N/A
Interest:
$12.06
Address:
4 ORIENT WAY
Deductions:
0.00
Total:
$847.21
City/State:
NORTH CALDWELL, NJ 07006
Int.Date:
04/06/2026
Location:
182 FERRY ST
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 $10,222.44 $0.00 $10,222.44 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $835.15 $0.00 $835.15 0 $0.00
2026 1 2/1/2026 TAXES BILL $10,222.45 $0.00 ($25.11) 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $835.15 $0.00 $835.15 65 $12.06
2026 1 12/31/2025 TAXES PAYMENT $0.00 ($25.11) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($10,222.45) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $10,370.71 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $789.65 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 TAXES PAYMENT $0.00 ($736.72) $0.00 0 $0.00 HOME OWNER
2025 4 12/31/2025 TAXES PAYMENT $0.00 ($9,633.99) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/31/2025 IRON BOUND SID PAYMENT $0.00 ($789.65) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $11,076.23 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $789.64 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($9,261.99) $0.00 0 $0.00 HOME OWNER
2025 3 12/31/2025 TAXES PAYMENT $0.00 ($1,814.24) $0.00 0 $0.00 HOME OWNER
2025 3 12/31/2025 IRON BOUND SID PAYMENT $0.00 ($789.64) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $9,721.42 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $880.66 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($8,826.48) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 7/25/2025 IRON BOUND SID INTEREST $0.00 ($38.64) $0.00 0 $0.00 HOME OWNER
2025 2 7/25/2025 TAXES PAYMENT $0.00 ($894.94) $0.00 0 $0.00 HOME OWNER
2025 2 7/25/2025 IRON BOUND SID PAYMENT $0.00 ($880.66) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $9,721.42 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $880.65 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($9,721.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 4/15/2025 IRON BOUND SID INTEREST $0.00 ($14.29) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 4/15/2025 IRON BOUND SID PAYMENT $0.00 ($880.65) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $8,926.43 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $923.52 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($8,926.43) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/22/2024 IRON BOUND SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 12/2/2024 IRON BOUND SID PAYMENT $0.00 ($923.51) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $10,899.85 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $923.51 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($10,899.85) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/22/2024 IRON BOUND SID PAYMENT $0.00 ($923.51) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $9,529.70 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $837.79 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 IRON BOUND SID PAYMENT $0.00 ($837.79) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($9,529.70) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $9,529.70 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $837.79 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 IRON BOUND SID PAYMENT $0.00 ($837.79) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($9,529.70) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $12,229.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $1,131.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($12,229.45) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/20/2023 IRON BOUND SID PAYMENT $0.00 ($1,131.61) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $12,393.05 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $1,131.61 $0.00 $0.00 0 $0.00