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

City of Newark

 Online Inquiry & Payment
Account#:
101823
B/L/Q:
00177 / 00016
Principal:
$308.91
Owner:
GALICIA PARTNERS LLC
Bank Code:
N/A
Interest:
$6.79
Address:
47 FERRY ST
Deductions:
0.00
Total:
$315.70
City/State:
NEWARK, NJ 07105
Int.Date:
12/25/2025
Location:
22-24 UNION ST
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,999.50 $0.00 $1,999.50 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $163.36 $0.00 $163.36 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,999.50 $0.00 $1,999.50 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $163.35 $0.00 $163.35 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,028.50 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $154.46 $0.00 $154.46 54 $1.85
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($2,028.50) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,166.50 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $154.45 $0.00 $154.45 144 $4.94
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,166.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,901.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $172.26 $0.00 $0.00 0 $0.00
2025 2 6/30/2025 TAXES PAYMENT $0.00 ($1,901.50) $0.00 0 $0.00 E-CHECK
2025 2 6/30/2025 IRON BOUND SID PAYMENT $0.00 ($172.26) $0.00 0 $0.00 E-CHECK
2025 2 6/30/2025 IRON BOUND SID INTEREST $0.00 ($45.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,901.50 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $172.25 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($1,901.50) $0.00 0 $0.00 E-CHECK
2025 1 6/30/2025 IRON BOUND SID PAYMENT $0.00 ($172.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,746.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $180.64 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,746.00) $0.00 0 $0.00 E-CHECK
2024 4 1/20/2025 IRON BOUND SID PAYMENT $0.00 ($180.64) $0.00 0 $0.00 E-CHECK
2024 4 1/20/2025 IRON BOUND SID INTEREST $0.00 ($3.17) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,132.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $180.64 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($2,132.00) $0.00 0 $0.00 E-CHECK
2024 3 10/28/2024 IRON BOUND SID PAYMENT $0.00 ($180.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,864.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $163.87 $0.00 $0.00 0 $0.00
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($1,864.00) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 IRON BOUND SID PAYMENT $0.00 ($163.87) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 IRON BOUND SID INTEREST $0.00 ($15.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,864.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $163.87 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,864.00) $0.00 0 $0.00 E-CHECK
2024 1 1/22/2024 IRON BOUND SID PAYMENT $0.00 ($163.87) $0.00 0 $0.00 E-CHECK
2024 1 1/22/2024 IRON BOUND SID INTEREST $0.00 ($3.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,844.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $177.16 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,844.00) $0.00 0 $0.00 E-CHECK
2023 4 1/22/2024 IRON BOUND SID PAYMENT $0.00 ($177.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,876.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $177.16 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,876.00) $0.00 0 $0.00 E-CHECK
2023 3 12/4/2023 IRON BOUND SID PAYMENT $0.00 ($177.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,868.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $150.58 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,868.00) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 IRON BOUND SID PAYMENT $0.00 ($150.58) $0.00 0 $0.00 E-CHECK