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

City of Newark

 Online Inquiry & Payment
Account#:
101888
B/L/Q:
00184 / 00054
Principal:
$1,002.56
Owner:
DACAMLU CORP
Bank Code:
N/A
Interest:
$22.06
Address:
45-47 FERRY ST
Deductions:
0.00
Total:
$1,024.62
City/State:
NEWARK, NJ 07105
Int.Date:
12/25/2025
Location:
41 FERRY 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 $6,489.38 $0.00 $6,489.38 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $530.17 $0.00 $530.17 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,489.38 $0.00 $6,489.38 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $530.17 $0.00 $530.17 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,583.49 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $501.28 $0.00 $501.28 54 $6.02
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($6,583.49) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $7,031.38 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $501.28 $0.00 $501.28 144 $16.04
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($7,031.38) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,171.32 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $559.06 $0.00 $0.00 0 $0.00
2025 2 6/30/2025 TAXES PAYMENT $0.00 ($6,171.32) $0.00 0 $0.00 E-CHECK
2025 2 6/30/2025 IRON BOUND SID PAYMENT $0.00 ($559.06) $0.00 0 $0.00 E-CHECK
2025 2 6/30/2025 IRON BOUND SID INTEREST $0.00 ($201.64) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,171.32 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $559.05 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($6,171.32) $0.00 0 $0.00 E-CHECK
2025 1 6/30/2025 IRON BOUND SID PAYMENT $0.00 ($559.05) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,666.63 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $586.26 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($5,666.63) $0.00 0 $0.00 E-CHECK
2024 4 1/20/2025 IRON BOUND SID PAYMENT $0.00 ($586.26) $0.00 0 $0.00 E-CHECK
2024 4 1/20/2025 IRON BOUND SID INTEREST $0.00 ($10.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,919.41 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $586.26 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($6,919.41) $0.00 0 $0.00 E-CHECK
2024 3 10/28/2024 IRON BOUND SID PAYMENT $0.00 ($586.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,049.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $531.85 $0.00 $0.00 0 $0.00
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($6,049.61) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 IRON BOUND SID PAYMENT $0.00 ($531.85) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 IRON BOUND SID INTEREST $0.00 ($94.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,049.62 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $531.84 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($5,996.13) $0.00 0 $0.00 E-CHECK
2024 1 5/27/2024 TAXES PAYMENT $0.00 ($53.49) $0.00 0 $0.00 E-CHECK
2024 1 5/27/2024 IRON BOUND SID PAYMENT $0.00 ($531.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,984.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $574.98 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($5,984.70) $0.00 0 $0.00 E-CHECK
2023 4 1/22/2024 IRON BOUND SID PAYMENT $0.00 ($574.98) $0.00 0 $0.00 E-CHECK
2023 4 1/22/2024 IRON BOUND SID INTEREST $0.00 ($10.35) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,088.56 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $574.98 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($6,088.56) $0.00 0 $0.00 E-CHECK
2023 3 12/4/2023 IRON BOUND SID PAYMENT $0.00 ($574.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,062.59 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $488.71 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($6,062.59) $0.00 0 $0.00 E-CHECK