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

City of Newark

 Online Inquiry & Payment
Account#:
101890
B/L/Q:
00184 / 00057
Principal:
$539.82
Owner:
VAMOS INCORPORATED
Bank Code:
N/A
Interest:
$11.88
Address:
47 FERRY ST
Deductions:
0.00
Total:
$551.70
City/State:
NEWARK, NJ 07105
Int.Date:
12/25/2025
Location:
45 FERRY ST
L.Pay Date:
11/10/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,494.13 $0.00 $3,494.13 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $285.47 $0.00 $285.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,494.13 $0.00 $3,494.13 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $285.46 $0.00 $285.46 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,544.80 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $269.91 $0.00 $269.91 54 $3.24
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($3,544.80) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,785.96 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $269.91 $0.00 $269.91 144 $8.64
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,785.96) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,322.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $301.02 $0.00 $0.00 0 $0.00
2025 2 6/30/2025 TAXES PAYMENT $0.00 ($3,322.87) $0.00 0 $0.00 E-CHECK
2025 2 6/30/2025 IRON BOUND SID PAYMENT $0.00 ($301.02) $0.00 0 $0.00 E-CHECK
2025 2 6/30/2025 IRON BOUND SID INTEREST $0.00 ($97.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,322.88 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $301.01 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($3,322.88) $0.00 0 $0.00 E-CHECK
2025 1 6/30/2025 IRON BOUND SID PAYMENT $0.00 ($301.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,051.14 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $315.67 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($3,051.14) $0.00 0 $0.00 E-CHECK
2024 4 1/20/2025 IRON BOUND SID PAYMENT $0.00 ($315.67) $0.00 0 $0.00 E-CHECK
2024 4 1/20/2025 IRON BOUND SID INTEREST $0.00 ($5.54) $0.00 0 $0.00 E-CHECK
2024 3 7/16/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,725.67 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $315.66 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($3,725.67) $0.00 0 $0.00 E-CHECK
2024 3 7/16/2024 NO GOOD CHECK $0.00 $3,725.67 $0.00 0 $0.00
2024 3 7/16/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 3 7/22/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($3,725.67) $0.00 0 $0.00 E-CHECK
2024 3 10/28/2024 IRON BOUND SID PAYMENT $0.00 ($315.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,257.34 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $286.37 $0.00 $0.00 0 $0.00
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($3,257.34) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 IRON BOUND SID PAYMENT $0.00 ($286.37) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 IRON BOUND SID INTEREST $0.00 ($45.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,257.34 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $286.36 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($3,230.81) $0.00 0 $0.00 E-CHECK
2024 1 5/27/2024 TAXES PAYMENT $0.00 ($26.53) $0.00 0 $0.00 E-CHECK
2024 1 5/27/2024 IRON BOUND SID PAYMENT $0.00 ($286.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,222.39 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $309.60 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($3,222.39) $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 ($309.59) $0.00 0 $0.00 E-CHECK
2023 4 1/22/2024 IRON BOUND SID INTEREST $0.00 ($3.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,278.31 $0.00 $0.00 0 $0.00