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

City of Newark

 Online Inquiry & Payment
Account#:
101848
B/L/Q:
00178 / 00040
Principal:
$0.00
Owner:
22-24 FERRY ST LLC
Bank Code:
3270
Interest:
$0.00
Address:
32 CHESTNUT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07102
Int.Date:
04/25/2026
Location:
22-24 FERRY ST
L.Pay Date:
12/31/2025

;

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 $0.00 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $478.80 $0.00 $478.80 0 $0.00
2026 2 3/13/2026 TAXES PAYMENT $0.00 ($5,860.53) $0.00 0 $0.00 TITLE COMPANY
2026 1 2/1/2026 TAXES BILL $5,860.54 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $478.79 $0.00 $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($5,860.54) $0.00 0 $0.00 CORELOGIC BANK
2026 1 3/6/2026 IRON BOUND SID INTEREST $0.00 ($361.67) $0.00 0 $0.00 HOME OWNER
2026 1 3/6/2026 IRON BOUND SID PAYMENT $0.00 ($478.79) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $5,945.53 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $452.71 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES INTEREST $0.00 ($510.02) $0.00 0 $0.00 CORELOGIC BANK
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $662.48 $0.00 0 $0.00
2025 4 3/6/2026 TAXES PAYMENT $0.00 ($5,945.53) $0.00 0 $0.00 HOME OWNER
2025 4 3/6/2026 IRON BOUND SID PAYMENT $0.00 ($452.71) $0.00 0 $0.00 HOME OWNER
2025 4 3/6/2026 PENALTY BILL PAYMENT $0.00 ($662.48) $0.00 0 $0.00 HOME OWNER
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $166.30 $0.00 0 $0.00
2025 4 3/6/2026 PENALTY BILL PAYMENT $0.00 ($166.30) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $6,350.01 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $452.70 $0.00 $0.00 0 $0.00
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 3 3/6/2026 TAXES PAYMENT $0.00 ($4,024.19) $0.00 0 $0.00 HOME OWNER
2025 3 3/6/2026 IRON BOUND SID PAYMENT $0.00 ($452.70) $0.00 0 $0.00 HOME OWNER
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