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

City of Newark

 Online Inquiry & Payment
Account#:
101793
B/L/Q:
00175 / 00040
Principal:
$698.90
Owner:
ANTUNES REALTY, LLC,
Bank Code:
N/A
Interest:
$15.53
Address:
102 FERRY ST.
Deductions:
0.00
Total:
$714.43
City/State:
NEWARK, NJ 07105
Int.Date:
12/26/2025
Location:
102 FERRY ST
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,523.87 $0.00 $4,523.87 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $369.59 $0.00 $369.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,523.87 $0.00 $4,523.87 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $369.59 $0.00 $369.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,589.48 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $349.45 $0.00 $349.45 55 $4.27
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($4,589.48) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,901.71 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $349.45 $0.00 $349.45 145 $11.26
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($4,901.71) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,302.14 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $389.73 $0.00 $0.00 0 $0.00
2025 2 7/23/2025 TAXES PAYMENT $0.00 ($4,302.14) $0.00 0 $0.00 E-CHECK
2025 2 7/23/2025 IRON BOUND SID PAYMENT $0.00 ($389.73) $0.00 0 $0.00 E-CHECK
2025 2 7/23/2025 IRON BOUND SID INTEREST $0.00 ($158.20) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,302.15 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $389.73 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,302.15) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 IRON BOUND SID PAYMENT $0.00 ($389.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,950.33 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $408.70 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($3,950.33) $0.00 0 $0.00 E-CHECK
2024 4 11/11/2024 IRON BOUND SID PAYMENT $0.00 ($408.70) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,823.65 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $408.69 $0.00 $0.00 0 $0.00
2024 3 9/1/2024 TAXES PAYMENT $0.00 ($4,823.65) $0.00 0 $0.00 E-CHECK
2024 3 9/1/2024 TAXES INTEREST $0.00 ($59.85) $0.00 0 $0.00 E-CHECK
2024 3 11/11/2024 IRON BOUND SID PAYMENT $0.00 ($408.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,217.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $370.76 $0.00 $0.00 0 $0.00
2024 2 2/13/2024 TAXES PAYMENT $0.00 ($1.29) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,216.01) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 IRON BOUND SID PAYMENT $0.00 ($370.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,217.30 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $370.76 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($4,217.30) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 IRON BOUND SID PAYMENT $0.00 ($370.76) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 IRON BOUND SID INTEREST $0.00 ($34.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,172.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $400.83 $0.00 $0.00 0 $0.00
2023 4 7/22/2023 TAXES PAYMENT $0.00 ($340.69) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,831.36) $0.00 0 $0.00 E-CHECK
2023 4 2/13/2024 IRON BOUND SID PAYMENT $0.00 ($400.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,244.45 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $400.83 $0.00 $0.00 0 $0.00
2023 3 7/22/2023 TAXES PAYMENT $0.00 ($4,244.45) $0.00 0 $0.00 E-CHECK
2023 3 11/7/2023 IRON BOUND SID PAYMENT $0.00 ($340.69) $0.00 0 $0.00 E-CHECK
2023 3 2/13/2024 IRON BOUND SID PAYMENT $0.00 ($60.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,226.35 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $340.69 $0.00 $0.00 0 $0.00