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

City of Newark

 Online Inquiry & Payment
Account#:
101850
B/L/Q:
00178 / 00044
Principal:
$0.00
Owner:
DOWNEY &CO FERRY ST ASSOCIATES,LLC
Bank Code:
85292
Interest:
$0.00
Address:
18 FERRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/25/2025
Location:
18 FERRY ST
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $7,288.18 $0.00 $7,288.18 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $595.43 $0.00 $595.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,288.18 $0.00 $7,288.18 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $595.43 $0.00 $595.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,393.88 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $562.99 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($7,393.88) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 12/1/2025 IRON BOUND SID PAYMENT $0.00 ($562.99) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $7,896.89 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $562.98 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($7,896.89) $0.00 0 $0.00 HOME OWNER
2025 3 12/1/2025 IRON BOUND SID PAYMENT $0.00 ($562.98) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $6,930.97 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $627.87 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($6,930.97) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/14/2025 IRON BOUND SID INTEREST $0.00 ($1.81) $0.00 0 $0.00 HOME OWNER
2025 2 5/14/2025 IRON BOUND SID PAYMENT $0.00 ($627.87) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $6,930.97 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $627.87 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($6,930.97) $0.00 0 $0.00 HOME OWNER
2025 1 3/17/2025 IRON BOUND SID INTEREST $0.00 ($6.42) $0.00 0 $0.00 HOME OWNER
2025 1 3/17/2025 IRON BOUND SID PAYMENT $0.00 ($627.87) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $4,168.37 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $465.39 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,168.37) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 1/14/2025 IRON BOUND SID INTEREST $0.00 ($24.41) $0.00 0 $0.00 HOME OWNER
2024 4 1/14/2025 IRON BOUND SID PAYMENT $0.00 ($465.39) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $5,575.35 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $465.39 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($5,575.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 1/14/2025 IRON BOUND SID PAYMENT $0.00 ($465.39) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $8,990.07 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $790.35 $0.00 $0.00 0 $0.00
2024 2 3/14/2024 TRANSFER TO/FROM ACCT $0.00 ($4,401.01) $0.00 0 $0.00
2024 2 3/19/2024 IRON BOUND SID PAYMENT $0.00 ($790.35) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,589.06) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $8,990.08 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $790.35 $0.00 $0.00 0 $0.00
2024 1 1/5/2024 TAXES PAYMENT $0.00 ($2,205.00) $0.00 0 $0.00 HOME OWNER
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($6,785.08) $0.00 0 $0.00 HOME OWNER
2024 1 2/2/2024 IRON BOUND SID PAYMENT $0.00 ($790.35) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $11,821.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $1,090.49 $0.00 $0.00 0 $0.00
2023 4 10/3/2023 TAXES PAYMENT $0.00 ($11,821.70) $0.00 0 $0.00 HOME OWNER
2023 4 1/5/2024 IRON BOUND SID INTEREST $0.00 ($64.93) $0.00 0 $0.00 HOME OWNER
2023 4 1/5/2024 IRON BOUND SID PAYMENT $0.00 ($1,090.49) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $11,976.04 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $1,090.48 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($11,975.84) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 10/3/2023 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 HOME OWNER