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

City of Newark

 Online Inquiry & Payment
Account#:
172857
B/L/Q:
01950 / 00033.01
Principal:
$8,971.30
Owner:
HOF REO 1 INC
Bank Code:
N/A
Interest:
$195.31
Address:
190 S SALLE ST
Deductions:
0.00
Total:
$9,166.61
City/State:
CHICAGO, IL 60603
Int.Date:
12/19/2025
Location:
377-387 5TH ST
L.Pay Date:
7/15/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $8,997.75 $0.00 $8,997.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $8,997.75 $0.00 $8,997.75 0 $0.00
2025 4 11/1/2025 TAXES BILL $9,128.25 $0.00 $8,971.30 48 $195.31
2025 4 7/16/2025 TAXES PAYMENT $0.00 ($156.95) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $9,749.25 $0.00 $0.00 0 $0.00
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($9,749.25) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $8,556.75 $0.00 $0.00 0 $0.00
2025 2 7/16/2025 TAXES INTEREST $0.00 ($2,798.69) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 7/16/2025 TAXES PAYMENT $0.00 ($8,556.75) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $8,556.75 $0.00 $0.00 0 $0.00
2025 1 7/16/2025 TAXES PAYMENT $0.00 ($8,556.75) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $7,857.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $1,086.13 $0.00 0 $0.00
2024 4 7/16/2025 TAXES PAYMENT $0.00 ($7,857.00) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 7/16/2025 PENALTY BILL PAYMENT $0.00 ($1,086.13) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $875.92 $0.00 0 $0.00
2024 4 7/16/2025 PENALTY BILL PAYMENT $0.00 ($875.92) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $9,594.00 $0.00 $0.00 0 $0.00
2024 3 5/17/2024 TAXES PAYMENT $0.00 ($224.59) $0.00 0 $0.00 HOME OWNER
2024 3 7/16/2025 TAXES PAYMENT $0.00 ($9,369.41) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $8,388.00 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES INTEREST $0.00 ($1,703.43) $0.00 0 $0.00 HOME OWNER
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($8,388.00) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $8,388.00 $0.00 $0.00 0 $0.00
2024 1 5/17/2024 TAXES PAYMENT $0.00 ($8,388.00) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $8,298.00 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $1,053.57 $0.00 0 $0.00
2023 4 5/17/2024 TAXES PAYMENT $0.00 ($8,298.00) $0.00 0 $0.00 HOME OWNER
2023 4 5/17/2024 PENALTY BILL PAYMENT $0.00 ($1,053.57) $0.00 0 $0.00 HOME OWNER
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY INTEREST BILL $0.00 $819.59 $0.00 0 $0.00
2023 4 5/17/2024 PENALTY BILL PAYMENT $0.00 ($819.59) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $8,442.00 $0.00 $0.00 0 $0.00
2023 3 5/17/2024 TAXES PAYMENT $0.00 ($8,442.00) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $8,406.00 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES INTEREST $0.00 ($1,540.48) $0.00 0 $0.00 HOME OWNER
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($8,406.00) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $8,406.00 $0.00 $0.00 0 $0.00
2023 1 5/5/2023 TAXES PAYMENT $0.00 ($8,406.00) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $8,415.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $1,061.93 $0.00 0 $0.00
2022 4 5/5/2023 TAXES PAYMENT $0.00 ($8,415.00) $0.00 0 $0.00 HOME OWNER
2022 4 5/5/2023 PENALTY BILL PAYMENT $0.00 ($1,061.93) $0.00 0 $0.00 HOME OWNER
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $882.56 $0.00 0 $0.00
2022 4 5/5/2023 PENALTY BILL PAYMENT $0.00 ($882.56) $0.00 0 $0.00 HOME OWNER