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

City of Newark

 Online Inquiry & Payment
Account#:
101880
B/L/Q:
00184 / 00005
Principal:
$0.00
Owner:
GALICIA PARTNERS LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
47 FERRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/25/2025
Location:
47-49 UNION ST
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,484.13 $0.00 $3,484.13 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,484.13 $0.00 $3,484.13 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,534.66 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($3,534.66) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,775.13 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,775.13) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,313.36 $0.00 $0.00 0 $0.00
2025 2 6/30/2025 TAXES PAYMENT $0.00 ($3,313.36) $0.00 0 $0.00 E-CHECK
2025 2 6/30/2025 TAXES INTEREST $0.00 ($73.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,313.37 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($3,313.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,042.41 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($3,042.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,715.01 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($3,715.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,248.02 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $285.55 $0.00 $0.00 0 $0.00
2024 2 1/22/2024 TAXES PAYMENT $0.00 ($2.27) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($3,245.75) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 IRON BOUND SID PAYMENT $0.00 ($285.55) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 IRON BOUND SID INTEREST $0.00 ($35.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,248.02 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $285.54 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($3,248.02) $0.00 0 $0.00 E-CHECK
2024 1 1/22/2024 IRON BOUND SID PAYMENT $0.00 ($285.54) $0.00 0 $0.00 E-CHECK
2024 1 1/22/2024 IRON BOUND SID INTEREST $0.00 ($3.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,213.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $308.71 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($3,213.17) $0.00 0 $0.00 E-CHECK
2023 4 12/4/2023 IRON BOUND SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 1/22/2024 IRON BOUND SID PAYMENT $0.00 ($308.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,268.93 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $308.70 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,268.93) $0.00 0 $0.00 E-CHECK
2023 3 12/4/2023 IRON BOUND SID PAYMENT $0.00 ($308.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,254.99 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $262.39 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($3,254.99) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 IRON BOUND SID PAYMENT $0.00 ($262.39) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 IRON BOUND SID INTEREST $0.00 ($18.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,254.99 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $262.38 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($3,254.99) $0.00 0 $0.00 E-CHECK
2023 1 1/30/2023 IRON BOUND SID PAYMENT $0.00 ($262.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,258.47 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 IRON BOUND SID BILL $284.12 $0.00 $0.00 0 $0.00
2022 4 10/17/2022 TAXES PAYMENT $0.00 ($258.47) $0.00 0 $0.00 E-CHECK
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 E-CHECK
2022 4 11/21/2022 IRON BOUND SID PAYMENT $0.00 ($284.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,254.99 $0.00 $0.00 0 $0.00