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

City of Newark

 Online Inquiry & Payment
Account#:
101794
B/L/Q:
00175 / 00041
Principal:
$0.00
Owner:
100 FERRY STREET MANAGEMENT LL
Bank Code:
N/A
Interest:
$0.00
Address:
14 MERCHANT ST UNIT2G
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/26/2025
Location:
98-100 FERRY ST
L.Pay Date:
11/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,936.26 $0.00 $6,936.26 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $566.68 $0.00 $566.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,936.27 $0.00 $6,936.27 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $566.68 $0.00 $566.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,036.86 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $535.80 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($7,036.86) $0.00 0 $0.00 HOME OWNER
2025 4 11/25/2025 IRON BOUND SID PAYMENT $0.00 ($535.80) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $7,515.59 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $535.80 $0.00 $0.00 0 $0.00
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($7,515.59) $0.00 0 $0.00 E-CHECK
2025 3 11/25/2025 IRON BOUND SID PAYMENT $0.00 ($535.80) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,596.30 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $597.56 $0.00 $0.00 0 $0.00
2025 2 1/31/2025 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($6,596.28) $0.00 0 $0.00 HOME OWNER
2025 2 8/21/2025 IRON BOUND SID PAYMENT $0.00 ($597.56) $0.00 0 $0.00 E-CHECK
2025 2 8/21/2025 IRON BOUND SID INTEREST $0.00 ($84.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,596.31 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $597.55 $0.00 $0.00 0 $0.00
2025 1 10/21/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/31/2025 IRON BOUND SID PAYMENT $0.00 ($597.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($6,596.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $6,056.87 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $626.64 $0.00 $0.00 0 $0.00
2024 4 10/7/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 4 10/7/2024 TAXES INTEREST $0.00 ($0.35) $0.00 0 $0.00 E-CHECK
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($6,056.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/8/2024 IRON BOUND SID PAYMENT $0.00 ($626.64) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,395.91 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $626.63 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES INTEREST $0.00 ($0.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($7,370.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/7/2024 TAXES PAYMENT $0.00 ($25.37) $0.00 0 $0.00 E-CHECK
2024 3 11/8/2024 IRON BOUND SID PAYMENT $0.00 ($626.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,466.21 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $568.47 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 IRON BOUND SID INTEREST $0.00 ($61.04) $0.00 0 $0.00 HOME OWNER
2024 2 5/8/2024 IRON BOUND SID PAYMENT $0.00 ($543.59) $0.00 0 $0.00 HOME OWNER
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($6,466.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 8/5/2024 IRON BOUND SID PAYMENT $0.00 ($24.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $6,466.22 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $568.47 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 IRON BOUND SID INTEREST $0.00 ($38.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($6,466.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/6/2024 IRON BOUND SID PAYMENT $0.00 ($568.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $6,396.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $614.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($6,396.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 5/8/2024 IRON BOUND SID PAYMENT $0.00 ($614.58) $0.00 0 $0.00 HOME OWNER