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

City of Newark

 Online Inquiry & Payment
Account#:
101828
B/L/Q:
00177 / 00060
Principal:
$803.31
Owner:
263-69 FERRY STREET LLC
Bank Code:
N/A
Interest:
$17.67
Address:
7 BUTTONWOOD CT
Deductions:
0.00
Total:
$820.98
City/State:
MONROE TWP, NJ 08831
Int.Date:
12/25/2025
Location:
60-66 FERRY ST
L.Pay Date:
8/15/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,199.70 $0.00 $5,199.70 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $424.81 $0.00 $424.81 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,199.70 $0.00 $5,199.70 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $424.80 $0.00 $424.80 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,275.11 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $401.66 $0.00 $401.66 54 $4.82
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2.53) $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($5,272.58) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $5,633.99 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $401.65 $0.00 $401.65 144 $12.85
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($5,633.99) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($2.53) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 8/15/2025 TAXES INTEREST $0.00 ($37.47) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2.53 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,944.85 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $447.95 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 IRON BOUND SID INTEREST $0.00 ($1,747.38) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($3,645.42) $0.00 0 $0.00 TITLE COMPANY
2025 2 8/15/2025 TAXES PAYMENT $0.00 ($1,299.43) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 8/15/2025 IRON BOUND SID PAYMENT $0.00 ($447.95) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $4,944.85 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $447.95 $0.00 $0.00 0 $0.00
2025 1 5/16/2025 TAXES PAYMENT $0.00 ($4,944.85) $0.00 0 $0.00 TITLE COMPANY
2025 1 5/16/2025 IRON BOUND SID PAYMENT $0.00 ($447.95) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $4,540.46 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $469.76 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 IRON BOUND SID INTEREST $0.00 ($5,012.82) $0.00 0 $0.00 HOME OWNER
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $1,311.74 $0.00 0 $0.00
2024 4 5/16/2025 TAXES PAYMENT $0.00 ($4,540.46) $0.00 0 $0.00 TITLE COMPANY
2024 4 5/16/2025 IRON BOUND SID PAYMENT $0.00 ($469.76) $0.00 0 $0.00 TITLE COMPANY
2024 4 5/16/2025 PENALTY BILL PAYMENT $0.00 ($1,311.74) $0.00 0 $0.00 TITLE COMPANY
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $291.21 $0.00 0 $0.00
2024 4 5/16/2025 PENALTY BILL PAYMENT $0.00 ($291.21) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $5,544.27 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $469.75 $0.00 $0.00 0 $0.00
2024 3 5/16/2025 TAXES PAYMENT $0.00 ($5,544.27) $0.00 0 $0.00 TITLE COMPANY
2024 3 5/16/2025 IRON BOUND SID PAYMENT $0.00 ($469.75) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $4,847.33 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $426.15 $0.00 $0.00 0 $0.00
2024 2 5/16/2025 TAXES PAYMENT $0.00 ($4,847.33) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/16/2025 IRON BOUND SID PAYMENT $0.00 ($426.15) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $4,847.34 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $426.14 $0.00 $0.00 0 $0.00
2024 1 5/16/2025 TAXES PAYMENT $0.00 ($4,847.34) $0.00 0 $0.00 TITLE COMPANY
2024 1 5/16/2025 IRON BOUND SID PAYMENT $0.00 ($426.14) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $6,658.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $610.91 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00