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

City of Newark

 Online Inquiry & Payment
Account#:
101797
B/L/Q:
00175 / 00048
Principal:
$0.00
Owner:
88 FERRY LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
56 CONGRESS ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK,NJ 07105
Int.Date:
12/26/2025
Location:
88 FERRY ST
L.Pay Date:
12/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $7,750.06 $0.00 $7,750.06 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $633.17 $0.00 $633.17 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,750.07 $0.00 $6,483.20 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $633.16 $0.00 $633.16 0 $0.00
2026 1 11/17/2025 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00 E-CHECK
2026 1 12/9/2025 TAXES PAYMENT $0.00 ($1,266.33) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $7,862.46 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $598.67 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($7,862.46) $0.00 0 $0.00 E-CHECK
2025 4 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($598.67) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $8,397.36 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $598.66 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($8,397.36) $0.00 0 $0.00 E-CHECK
2025 3 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($598.66) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $7,370.21 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $667.66 $0.00 $0.00 0 $0.00
2025 2 10/24/2024 TAXES PAYMENT $0.00 ($400.25) $0.00 0 $0.00 E-CHECK
2025 2 2/17/2025 TAXES PAYMENT $0.00 ($6,969.96) $0.00 0 $0.00 E-CHECK
2025 2 2/17/2025 IRON BOUND SID PAYMENT $0.00 ($530.04) $0.00 0 $0.00 E-CHECK
2025 2 6/16/2025 IRON BOUND SID PAYMENT $0.00 ($137.62) $0.00 0 $0.00 E-CHECK
2025 2 6/16/2025 IRON BOUND SID INTEREST $0.00 ($1.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,370.22 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $667.66 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,468.23) $0.00 0 $0.00
2025 1 10/24/2024 TAXES PAYMENT $0.00 ($4,901.99) $0.00 0 $0.00 E-CHECK
2025 1 10/24/2024 IRON BOUND SID PAYMENT $0.00 ($667.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,767.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $700.16 $0.00 $0.00 0 $0.00
2024 4 9/24/2024 TAXES PAYMENT $0.00 ($9,235.73) $0.00 0 $0.00 E-CHECK
2024 4 9/24/2024 TAXES INTEREST $0.00 ($3.08) $0.00 0 $0.00 E-CHECK
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,468.23 $0.00 0 $0.00
2024 4 10/24/2024 IRON BOUND SID PAYMENT $0.00 ($700.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,263.63 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $700.15 $0.00 $0.00 0 $0.00
2024 3 6/11/2024 TAXES PAYMENT $0.00 ($8,002.44) $0.00 0 $0.00 E-CHECK
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($261.19) $0.00 0 $0.00 E-CHECK
2024 3 10/24/2024 IRON BOUND SID PAYMENT $0.00 ($700.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,224.86 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $635.17 $0.00 $0.00 0 $0.00
2024 2 6/11/2024 TAXES PAYMENT $0.00 ($7,224.86) $0.00 0 $0.00 E-CHECK
2024 2 6/11/2024 IRON BOUND SID PAYMENT $0.00 ($635.17) $0.00 0 $0.00 E-CHECK
2024 2 6/11/2024 IRON BOUND SID INTEREST $0.00 ($140.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,224.87 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $635.16 $0.00 $0.00 0 $0.00
2024 1 3/11/2024 TAXES PAYMENT $0.00 ($7,224.87) $0.00 0 $0.00 E-CHECK
2024 1 3/11/2024 IRON BOUND SID PAYMENT $0.00 ($635.16) $0.00 0 $0.00 E-CHECK
2024 1 3/11/2024 IRON BOUND SID INTEREST $0.00 ($140.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,147.34 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $686.68 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($7,147.34) $0.00 0 $0.00 E-CHECK