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

City of Newark

 Online Inquiry & Payment
Account#:
101889
B/L/Q:
00184 / 00056
Principal:
$388.45
Owner:
DACAMLU CORP
Bank Code:
N/A
Interest:
$8.55
Address:
45-47 FERRY ST
Deductions:
0.00
Total:
$397.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/25/2025
Location:
43 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 $2,514.37 $0.00 $2,514.37 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $205.42 $0.00 $205.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,514.38 $0.00 $2,514.38 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $205.42 $0.00 $205.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,550.84 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $194.23 $0.00 $194.23 54 $2.33
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($2,550.84) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,724.37 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $194.22 $0.00 $194.22 144 $6.22
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,724.37) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,391.14 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $216.61 $0.00 $0.00 0 $0.00
2025 2 6/30/2025 TAXES PAYMENT $0.00 ($2,391.14) $0.00 0 $0.00 E-CHECK
2025 2 6/30/2025 IRON BOUND SID PAYMENT $0.00 ($216.61) $0.00 0 $0.00 E-CHECK
2025 2 6/30/2025 IRON BOUND SID INTEREST $0.00 ($63.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,391.14 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $216.61 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($2,391.14) $0.00 0 $0.00 E-CHECK
2025 1 6/30/2025 IRON BOUND SID PAYMENT $0.00 ($216.61) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,195.60 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $227.15 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,968.45) $0.00 0 $0.00 E-CHECK
2024 4 1/20/2025 TAXES PAYMENT $0.00 ($227.15) $0.00 0 $0.00 E-CHECK
2024 4 1/20/2025 IRON BOUND SID PAYMENT $0.00 ($227.15) $0.00 0 $0.00 E-CHECK
2024 4 1/20/2025 IRON BOUND SID INTEREST $0.00 ($7.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,680.99 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $227.15 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($2,680.99) $0.00 0 $0.00 E-CHECK
2024 3 10/28/2024 IRON BOUND SID PAYMENT $0.00 ($227.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,343.98 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $206.07 $0.00 $0.00 0 $0.00
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($2,343.98) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 IRON BOUND SID PAYMENT $0.00 ($206.07) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 IRON BOUND SID INTEREST $0.00 ($29.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,343.98 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $206.07 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($2,323.26) $0.00 0 $0.00 E-CHECK
2024 1 5/27/2024 TAXES PAYMENT $0.00 ($20.72) $0.00 0 $0.00 E-CHECK
2024 1 5/27/2024 IRON BOUND SID PAYMENT $0.00 ($206.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,318.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $222.78 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($2,318.83) $0.00 0 $0.00 E-CHECK
2023 4 1/22/2024 IRON BOUND SID PAYMENT $0.00 ($222.78) $0.00 0 $0.00 E-CHECK
2023 4 1/22/2024 IRON BOUND SID INTEREST $0.00 ($4.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,359.07 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $222.78 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,359.07) $0.00 0 $0.00 E-CHECK
2023 3 12/4/2023 IRON BOUND SID PAYMENT $0.00 ($222.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,349.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $189.36 $0.00 $0.00 0 $0.00