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

City of Newark

 Online Inquiry & Payment
Account#:
101829
B/L/Q:
00177 / 00062
Principal:
$0.00
Owner:
54 FERRY STREET, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
20 WILSON TERRACE
Deductions:
0.00
Total:
$0.00
City/State:
WEST CALDWELL, NJ 07006
Int.Date:
12/25/2025
Location:
52-54 FERRY ST
L.Pay Date:
12/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,142.71 $0.00 $5,142.71 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $420.15 $0.00 $420.15 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,142.72 $0.00 $5,142.72 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $420.15 $0.00 $420.15 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,217.30 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $397.26 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($5,217.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($397.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $5,572.24 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $397.25 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($5,572.24) $0.00 0 $0.00 E-CHECK
2025 3 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($397.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $4,890.66 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $443.04 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($4,890.66) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 IRON BOUND SID PAYMENT $0.00 ($443.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $4,890.66 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $443.04 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($4,890.66) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 IRON BOUND SID PAYMENT $0.00 ($443.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $4,490.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $464.61 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($4,026.11) $0.00 0 $0.00 E-CHECK
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($464.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/18/2024 IRON BOUND SID PAYMENT $0.00 ($464.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $5,483.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $464.60 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($5,483.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/4/2024 IRON BOUND SID PAYMENT $0.00 ($464.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,794.21 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $421.48 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 IRON BOUND SID PAYMENT $0.00 ($421.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($4,794.21) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,794.21 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $421.47 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($4,794.21) $0.00 0 $0.00 E-CHECK
2024 1 1/27/2024 IRON BOUND SID PAYMENT $0.00 ($421.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,742.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $455.66 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($4,742.72) $0.00 0 $0.00 E-CHECK
2023 4 10/28/2023 TAXES INTEREST $0.00 ($0.63) $0.00 0 $0.00 E-CHECK
2023 4 12/7/2023 IRON BOUND SID PAYMENT $0.00 ($455.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($0.04) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,825.08 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $455.66 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($4,792.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/28/2023 TAXES PAYMENT $0.00 ($32.52) $0.00 0 $0.00 E-CHECK
2023 3 12/7/2023 IRON BOUND SID PAYMENT $0.00 ($455.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $4,804.49 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $387.29 $0.00 $0.00 0 $0.00