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

City of Newark

 Online Inquiry & Payment
Account#:
145217
B/L/Q:
02036 / 00007
Principal:
$0.00
Owner:
263 REALTY MANAGEMEN,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
97 MAIN ST SUITE 201
Deductions:
0.00
Total:
$0.00
City/State:
CHATHAM,NJ 07928
Int.Date:
12/21/2025
Location:
265 FERRY ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,073.48 $0.00 $6,073.48 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $496.19 $0.00 $496.19 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,073.49 $0.00 $6,073.49 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $496.19 $0.00 $496.19 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,161.57 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $469.16 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($938.31) $0.00 0 $0.00 E-CHECK
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($5,223.26) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/5/2025 IRON BOUND SID PAYMENT $0.00 ($469.16) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $6,580.74 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $469.15 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($6,580.74) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/5/2025 IRON BOUND SID PAYMENT $0.00 ($469.15) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $5,775.81 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $523.23 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($523.23) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,775.81) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $523.23 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($523.23) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,775.81 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $523.22 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($523.22) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($5,775.81) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $523.22 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($523.22) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,303.48 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $548.69 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,303.48) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/8/2024 IRON BOUND SID PAYMENT $0.00 ($548.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,475.95 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $548.69 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($6,475.95) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/8/2024 IRON BOUND SID PAYMENT $0.00 ($548.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,661.90 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $497.76 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($497.76) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($5,661.90) $0.00 0 $0.00 CORELOGIC BANK
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $497.76 $0.00 0 $0.00
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($497.76) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,661.90 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $497.76 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($497.76) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,661.90) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $497.76 $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($497.76) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,601.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $538.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($5,601.15) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($538.13) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,698.35 $0.00 $0.00 0 $0.00