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

City of Newark

 Online Inquiry & Payment
Account#:
101848
B/L/Q:
00178 / 00040
Principal:
$10,875.13
Owner:
FERRY STREET PARTNERS,LLC
Bank Code:
N/A
Interest:
$136.18
Address:
110 1ST ST APT 25C
Deductions:
0.00
Total:
$11,011.31
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/25/2025
Location:
22-24 FERRY ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,860.53 $0.00 $5,860.53 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $478.80 $0.00 $478.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,860.54 $0.00 $5,860.54 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $478.79 $0.00 $478.79 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,945.53 $0.00 $5,945.53 20 $59.46
2025 4 11/1/2025 IRON BOUND SID BILL $452.71 $0.00 $452.71 54 $12.22
2025 4 12/5/2025 TAXES INTEREST $0.00 ($510.02) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $6,350.01 $0.00 $4,024.19 20 $31.91
2025 3 8/1/2025 IRON BOUND SID BILL $452.70 $0.00 $452.70 144 $32.59
2025 3 8/19/2025 TAXES INTEREST $0.00 ($1,554.17) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/5/2025 TAXES PAYMENT $0.00 ($2,325.82) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $5,573.30 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $504.88 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($5,573.30) $0.00 0 $0.00 CORELOGIC BANK
2025 2 12/5/2025 IRON BOUND SID PAYMENT $0.00 ($504.88) $0.00 0 $0.00 CORELOGIC BANK
2025 1 2/1/2025 TAXES BILL $5,573.30 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $504.88 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($5,573.30) $0.00 0 $0.00 CORELOGIC BANK
2025 1 10/21/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,099.93 $0.00 0 $0.00
2025 1 12/5/2025 TAXES PAYMENT $0.00 ($2,099.93) $0.00 0 $0.00 CORELOGIC BANK
2025 1 12/5/2025 IRON BOUND SID PAYMENT $0.00 ($504.88) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/1/2024 TAXES BILL $5,117.53 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $529.46 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($5,117.53) $0.00 0 $0.00 CORELOGIC BANK
2024 4 10/21/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($529.46) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,248.89 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $529.45 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($6,248.89) $0.00 0 $0.00 CORELOGIC BANK
2024 3 10/21/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($529.45) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,463.38 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $480.31 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($5,463.38) $0.00 0 $0.00 CORELOGIC BANK
2024 2 10/21/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($480.31) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,463.39 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $480.30 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($5,463.39) $0.00 0 $0.00 CORELOGIC BANK
2024 1 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4,876.25 $0.00 0 $0.00
2024 1 8/19/2025 TAXES PAYMENT $0.00 ($4,795.84) $0.00 0 $0.00 CORELOGIC BANK
2024 1 10/21/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($480.30) $0.00 0 $0.00
2024 1 10/21/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($80.41) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,404.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $519.27 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($5,404.76) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($519.27) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,498.56 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $519.26 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,660.84) $0.00 0 $0.00 CORELOGIC BANK
2023 3 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($519.26) $0.00 0 $0.00
2023 3 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,837.72) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,475.11 $0.00 $0.00 0 $0.00