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

City of Newark

 Online Inquiry & Payment
Account#:
101891
B/L/Q:
00184 / 00058
Principal:
$1,081.17
Owner:
VAMOS INCORPORATED
Bank Code:
N/A
Interest:
$23.79
Address:
47 FERRY ST
Deductions:
0.00
Total:
$1,104.96
City/State:
NEWARK, NJ 07105
Int.Date:
12/25/2025
Location:
47 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 $6,998.25 $0.00 $6,998.25 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $571.74 $0.00 $571.74 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,998.25 $0.00 $6,998.25 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $571.74 $0.00 $571.74 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,099.75 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $540.59 $0.00 $540.59 54 $6.49
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($7,099.75) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $7,582.75 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $540.58 $0.00 $540.58 144 $17.30
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($7,582.75) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,655.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $602.90 $0.00 $0.00 0 $0.00
2025 2 6/30/2025 TAXES PAYMENT $0.00 ($6,655.25) $0.00 0 $0.00 E-CHECK
2025 2 6/30/2025 IRON BOUND SID PAYMENT $0.00 ($602.90) $0.00 0 $0.00 E-CHECK
2025 2 6/30/2025 IRON BOUND SID INTEREST $0.00 ($219.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,655.25 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $602.89 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($6,655.25) $0.00 0 $0.00 E-CHECK
2025 1 6/30/2025 IRON BOUND SID PAYMENT $0.00 ($602.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,111.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $632.24 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($6,111.00) $0.00 0 $0.00 E-CHECK
2024 4 1/20/2025 IRON BOUND SID PAYMENT $0.00 ($632.24) $0.00 0 $0.00 E-CHECK
2024 4 1/20/2025 IRON BOUND SID INTEREST $0.00 ($11.10) $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 $7,462.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $632.23 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($7,462.00) $0.00 0 $0.00 E-CHECK
2024 3 7/16/2024 NO GOOD CHECK $0.00 $7,462.00 $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 ($7,462.00) $0.00 0 $0.00 E-CHECK
2024 3 10/28/2024 IRON BOUND SID PAYMENT $0.00 ($632.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,524.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $573.55 $0.00 $0.00 0 $0.00
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($6,524.00) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 IRON BOUND SID PAYMENT $0.00 ($573.55) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 IRON BOUND SID INTEREST $0.00 ($102.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,524.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $573.55 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($6,466.32) $0.00 0 $0.00 E-CHECK
2024 1 5/27/2024 TAXES PAYMENT $0.00 ($57.68) $0.00 0 $0.00 E-CHECK
2024 1 5/27/2024 IRON BOUND SID PAYMENT $0.00 ($573.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,454.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $620.07 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($6,454.00) $0.00 0 $0.00 E-CHECK
2023 4 1/22/2024 IRON BOUND SID PAYMENT $0.00 ($620.07) $0.00 0 $0.00 E-CHECK
2023 4 1/22/2024 IRON BOUND SID INTEREST $0.00 ($11.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,566.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $620.07 $0.00 $0.00 0 $0.00