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

City of Newark

 Online Inquiry & Payment
Account#:
101844
B/L/Q:
00178 / 00029
Principal:
$0.00
Owner:
40-44 FERRY STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
9 KENSINGTON PL
Deductions:
0.00
Total:
$0.00
City/State:
ROSELAND, NJ 07068
Int.Date:
12/25/2025
Location:
44 FERRY ST
L.Pay Date:
11/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,879.28 $0.00 $2,879.28 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $235.23 $0.00 $235.23 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,879.28 $0.00 $2,879.28 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $235.23 $0.00 $235.23 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,921.04 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $222.41 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($2,921.04) $0.00 0 $0.00 E-CHECK
2025 4 11/21/2025 IRON BOUND SID PAYMENT $0.00 ($222.41) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,119.76 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $222.41 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($3,119.76) $0.00 0 $0.00 E-CHECK
2025 3 11/21/2025 IRON BOUND SID PAYMENT $0.00 ($222.41) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,738.16 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $248.05 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,738.16) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/2/2025 IRON BOUND SID PAYMENT $0.00 ($248.05) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $2,738.16 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $248.05 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,738.16) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/6/2025 IRON BOUND SID PAYMENT $0.00 ($248.05) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $2,514.24 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $260.12 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,514.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/16/2024 IRON BOUND SID PAYMENT $0.00 ($260.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,070.08 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $260.12 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,070.08) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 12/16/2024 IRON BOUND SID PAYMENT $0.00 ($260.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,684.16 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $235.98 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,684.16) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/6/2024 IRON BOUND SID PAYMENT $0.00 ($235.98) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $2,684.16 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $235.97 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,684.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/12/2024 IRON BOUND SID PAYMENT $0.00 ($235.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,655.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $255.11 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,655.36) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 12/13/2023 IRON BOUND SID PAYMENT $0.00 ($255.11) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,701.44 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $255.11 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,701.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/13/2023 IRON BOUND SID PAYMENT $0.00 ($255.11) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,689.92 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $216.84 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 IRON BOUND SID PAYMENT $0.00 ($216.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($2,689.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $2,689.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $216.83 $0.00 $0.00 0 $0.00