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

City of Newark

 Online Inquiry & Payment
Account#:
101796
B/L/Q:
00175 / 00046
Principal:
$0.00
Owner:
90 FERRY ASSOCIATES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
94 MAPLE ST
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY, NJ 07032
Int.Date:
12/26/2025
Location:
90 FERRY ST
L.Pay Date:
12/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,641.84 $0.00 $4,641.84 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $379.23 $0.00 $379.23 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,641.84 $0.00 $4,641.84 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $379.23 $0.00 $379.23 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,709.16 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $358.57 $0.00 $0.00 0 $0.00
2025 4 11/9/2025 TAXES PAYMENT $0.00 ($4,709.16) $0.00 0 $0.00 E-CHECK
2025 4 12/16/2025 IRON BOUND SID PAYMENT $0.00 ($358.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $5,029.53 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $358.56 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($5,029.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/16/2025 IRON BOUND SID PAYMENT $0.00 ($358.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $4,414.33 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $399.89 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 IRON BOUND SID PAYMENT $0.00 ($399.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,414.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $4,414.34 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $399.89 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 IRON BOUND SID PAYMENT $0.00 ($399.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,414.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $4,053.34 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $419.36 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($4,053.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/18/2024 IRON BOUND SID PAYMENT $0.00 ($419.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $4,949.44 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $419.35 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($4,949.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/18/2024 IRON BOUND SID PAYMENT $0.00 ($419.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $4,327.27 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $380.43 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($4,327.27) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/14/2024 TAXES INTEREST $0.00 ($2.08) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/14/2024 IRON BOUND SID PAYMENT $0.00 ($269.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 10/1/2024 IRON BOUND SID INTEREST $0.00 ($3.18) $0.00 0 $0.00 HOME OWNER
2024 2 10/1/2024 IRON BOUND SID PAYMENT $0.00 ($110.83) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $4,327.28 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $380.42 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($380.42) $0.00 0 $0.00 HOME OWNER
2024 1 2/12/2024 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($4,218.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/14/2024 TAXES PAYMENT $0.00 ($108.75) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $4,280.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $411.28 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES INTEREST $0.00 ($2.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($4,172.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/20/2023 IRON BOUND SID PAYMENT $0.00 ($411.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 2/12/2024 TAXES PAYMENT $0.00 ($108.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $4,355.13 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $411.28 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($4,249.02) $0.00 0 $0.00 LOCKBOX PAYMENT