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

City of Newark

 Online Inquiry & Payment
Account#:
101945
B/L/Q:
00185 / 00094
Principal:
$773.20
Owner:
263-69 FERRY STREET LLC
Bank Code:
N/A
Interest:
$17.01
Address:
7 BUTTONWOOD CT
Deductions:
0.00
Total:
$790.21
City/State:
MONROE TWP, NJ 08831
Int.Date:
12/25/2025
Location:
63-65 FERRY ST
L.Pay Date:
8/15/2025

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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 $5,004.75 $0.00 $5,004.75 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $408.88 $0.00 $408.88 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,004.75 $0.00 $5,004.75 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $408.88 $0.00 $408.88 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,077.33 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $386.60 $0.00 $386.60 54 $4.64
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($45.21) $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($5,032.12) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $5,422.75 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $386.60 $0.00 $386.60 144 $12.37
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($5,422.75) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($45.21) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 8/15/2025 TAXES INTEREST $0.00 ($34.79) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $45.21 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,759.45 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $431.16 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 IRON BOUND SID INTEREST $0.00 ($1,681.88) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($3,508.73) $0.00 0 $0.00 TITLE COMPANY
2025 2 8/15/2025 TAXES PAYMENT $0.00 ($1,250.72) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 8/15/2025 IRON BOUND SID PAYMENT $0.00 ($431.16) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $4,759.46 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $431.15 $0.00 $0.00 0 $0.00
2025 1 5/22/2025 TAXES PAYMENT $0.00 ($4,759.46) $0.00 0 $0.00 TITLE COMPANY
2025 1 5/22/2025 IRON BOUND SID PAYMENT $0.00 ($431.15) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $4,370.23 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $452.14 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 IRON BOUND SID INTEREST $0.00 ($4,587.37) $0.00 0 $0.00 HOME OWNER
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $1,262.56 $0.00 0 $0.00
2024 4 5/22/2025 TAXES PAYMENT $0.00 ($4,370.23) $0.00 0 $0.00 TITLE COMPANY
2024 4 5/22/2025 IRON BOUND SID PAYMENT $0.00 ($452.14) $0.00 0 $0.00 TITLE COMPANY
2024 4 5/22/2025 PENALTY BILL PAYMENT $0.00 ($1,262.56) $0.00 0 $0.00 TITLE COMPANY
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $280.30 $0.00 0 $0.00
2024 4 5/22/2025 PENALTY BILL PAYMENT $0.00 ($280.30) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $5,336.40 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $452.14 $0.00 $0.00 0 $0.00
2024 3 5/22/2025 TAXES PAYMENT $0.00 ($5,336.40) $0.00 0 $0.00 TITLE COMPANY
2024 3 5/22/2025 IRON BOUND SID PAYMENT $0.00 ($452.14) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $4,665.59 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $410.17 $0.00 $0.00 0 $0.00
2024 2 5/22/2025 TAXES PAYMENT $0.00 ($4,665.59) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/22/2025 IRON BOUND SID PAYMENT $0.00 ($410.17) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $4,665.60 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $410.17 $0.00 $0.00 0 $0.00
2024 1 5/22/2025 TAXES PAYMENT $0.00 ($4,665.60) $0.00 0 $0.00 TITLE COMPANY
2024 1 5/22/2025 IRON BOUND SID PAYMENT $0.00 ($410.17) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $5,175.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $488.61 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00