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

City of Newark

 Online Inquiry & Payment
Account#:
174359
B/L/Q:
02078 / 00001.01
Principal:
$7,496.06
Owner:
157 WILSON AVENUE LL,
Bank Code:
N/A
Interest:
$199.80
Address:
157-161 WILSON AVE
Deductions:
0.00
Total:
$7,695.86
City/State:
NEWARK, NJ 07105
Int.Date:
12/28/2025
Location:
157-161 WILSON AVE
L.Pay Date:
7/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,412.40 $0.00 $6,412.40 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $523.88 $0.00 $523.88 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,412.40 $0.00 $6,412.40 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $523.88 $0.00 $523.88 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,505.40 $0.00 $6,505.40 57 $169.50
2025 4 11/1/2025 IRON BOUND SID BILL $495.33 $0.00 $495.33 57 $14.12
2025 3 8/1/2025 TAXES BILL $6,947.97 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $495.33 $0.00 $495.33 147 $16.18
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($6,947.97) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $6,098.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $552.43 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($552.43) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($6,098.11) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $552.43 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($552.43) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,098.11 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $552.42 $0.00 $0.00 0 $0.00
2025 1 12/31/2024 IRON BOUND SID PAYMENT $0.00 ($552.42) $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($6,098.11) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $5,599.42 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $579.31 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,599.42) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($579.31) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,837.32 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $579.31 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($6,837.32) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/19/2024 IRON BOUND SID PAYMENT $0.00 ($579.31) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/19/2024 IRON BOUND SID PAYMENT $0.00 ($579.31) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $579.31 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,977.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $525.54 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 IRON BOUND SID PAYMENT $0.00 ($525.54) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($5,977.85) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $5,977.85 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $525.53 $0.00 $0.00 0 $0.00
2024 1 12/29/2023 IRON BOUND SID PAYMENT $0.00 ($525.53) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,977.85) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $5,913.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $568.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($5,913.70) $0.00 0 $0.00 CORELOGIC BANK
2023 4 12/13/2023 IRON BOUND SID PAYMENT $0.00 ($568.16) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/1/2023 TAXES BILL $6,016.34 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $568.16 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($6,016.34) $0.00 0 $0.00 CORELOGIC BANK
2023 3 11/29/2023 IRON BOUND SID PAYMENT $0.00 ($568.16) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $5,990.67 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $482.91 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 IRON BOUND SID PAYMENT $0.00 ($482.91) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($5,990.67) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $5,990.68 $0.00 $0.00 0 $0.00