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

City of Newark

 Online Inquiry & Payment
Account#:
101775
B/L/Q:
00174 / 00049
Principal:
$447.49
Owner:
114-116 FERRY, LLC,
Bank Code:
8142
Interest:
$0.00
Address:
501 GOLF TERRACE
Deductions:
0.00
Total:
$447.49
City/State:
UNION, NJ 07083
Int.Date:
02/12/2026
Location:
114-116 FERRY ST
L.Pay Date:
2/3/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,147.46 $0.00 $6,147.46 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $502.24 $0.00 $502.24 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,147.47 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $502.23 $0.00 $447.49 0 $0.00
2026 1 12/31/2025 TAXES PAYMENT $0.00 ($54.74) $0.00 0 $0.00 HOME OWNER
2026 1 2/3/2026 TAXES PAYMENT $0.00 ($6,092.73) $0.00 0 $0.00 E-CHECK
2026 1 2/3/2026 IRON BOUND SID PAYMENT $0.00 ($54.74) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $6,236.62 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $474.87 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($6,236.62) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 IRON BOUND SID PAYMENT $0.00 ($474.87) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $6,660.90 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $474.86 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($5,569.95) $0.00 0 $0.00 E-CHECK
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,090.95) $0.00 0 $0.00 E-CHECK
2025 3 12/31/2025 IRON BOUND SID PAYMENT $0.00 ($474.86) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $5,846.16 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $529.60 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($5,305.85) $0.00 0 $0.00 E-CHECK
2025 2 7/30/2025 TAXES PAYMENT $0.00 ($540.31) $0.00 0 $0.00 E-CHECK
2025 2 7/30/2025 IRON BOUND SID PAYMENT $0.00 ($529.60) $0.00 0 $0.00 E-CHECK
2025 2 7/30/2025 IRON BOUND SID INTEREST $0.00 ($21.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,846.17 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $529.60 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($5,846.17) $0.00 0 $0.00 E-CHECK
2025 1 5/2/2025 IRON BOUND SID PAYMENT $0.00 ($529.60) $0.00 0 $0.00 E-CHECK
2025 1 5/2/2025 IRON BOUND SID INTEREST $0.00 ($10.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,368.08 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $555.38 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,808.90) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($559.18) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 IRON BOUND SID PAYMENT $0.00 ($555.38) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,554.83 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $555.37 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($6,551.10) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/6/2024 TAXES PAYMENT $0.00 ($3.73) $0.00 0 $0.00 E-CHECK
2024 3 11/6/2024 IRON BOUND SID PAYMENT $0.00 ($555.37) $0.00 0 $0.00 E-CHECK
2024 3 11/6/2024 IRON BOUND SID INTEREST $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,730.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $503.82 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($5,730.87) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 6/3/2024 IRON BOUND SID INTEREST $0.00 ($3.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 6/3/2024 IRON BOUND SID PAYMENT $0.00 ($500.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 7/22/2024 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 7/22/2024 IRON BOUND SID PAYMENT $0.00 ($3.69) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $5,730.87 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $503.82 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($5,730.87) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/15/2024 IRON BOUND SID PAYMENT $0.00 ($503.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $5,669.37 $0.00 $0.00 0 $0.00