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

City of Newark

 Online Inquiry & Payment
Account#:
101946
B/L/Q:
00185 / 00097
Principal:
$1,230.84
Owner:
263-69 FERRY STREET LLC
Bank Code:
N/A
Interest:
$27.08
Address:
7 BUTTONWOOD CT
Deductions:
0.00
Total:
$1,257.92
City/State:
MONROE TWP, NJ 08831
Int.Date:
12/25/2025
Location:
67-69 FERRY ST
L.Pay Date:
8/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $7,967.01 $0.00 $7,967.01 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $650.89 $0.00 $650.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,967.01 $0.00 $7,967.01 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $650.88 $0.00 $650.88 0 $0.00
2025 4 11/1/2025 TAXES BILL $8,082.55 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $615.42 $0.00 $615.42 54 $7.39
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($10.23) $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($8,072.32) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $8,632.42 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $615.42 $0.00 $615.42 144 $19.69
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($8,632.42) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($10.23) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 8/15/2025 TAXES INTEREST $0.00 ($109.77) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $10.23 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,576.53 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $686.35 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 IRON BOUND SID INTEREST $0.00 ($2,677.37) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($5,585.51) $0.00 0 $0.00 TITLE COMPANY
2025 2 8/15/2025 TAXES PAYMENT $0.00 ($1,991.02) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 8/15/2025 IRON BOUND SID PAYMENT $0.00 ($686.35) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $7,576.53 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $686.35 $0.00 $0.00 0 $0.00
2025 1 5/22/2025 TAXES PAYMENT $0.00 ($7,576.53) $0.00 0 $0.00 TITLE COMPANY
2025 1 5/22/2025 IRON BOUND SID PAYMENT $0.00 ($686.35) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $6,956.94 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $719.76 $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 ($7,227.57) $0.00 0 $0.00 HOME OWNER
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $2,009.86 $0.00 0 $0.00
2024 4 5/22/2025 TAXES PAYMENT $0.00 ($6,956.94) $0.00 0 $0.00 TITLE COMPANY
2024 4 5/22/2025 IRON BOUND SID PAYMENT $0.00 ($719.76) $0.00 0 $0.00 TITLE COMPANY
2024 4 5/22/2025 PENALTY BILL PAYMENT $0.00 ($2,009.86) $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 $446.20 $0.00 0 $0.00
2024 4 5/22/2025 PENALTY BILL PAYMENT $0.00 ($446.20) $0.00 0 $0.00 TITLE COMPANY
2024 3 8/1/2024 TAXES BILL $8,494.95 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $719.75 $0.00 $0.00 0 $0.00
2024 3 5/22/2025 TAXES PAYMENT $0.00 ($8,494.95) $0.00 0 $0.00 TITLE COMPANY
2024 3 5/22/2025 IRON BOUND SID PAYMENT $0.00 ($719.75) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $7,427.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $652.95 $0.00 $0.00 0 $0.00
2024 2 5/22/2025 TAXES PAYMENT $0.00 ($7,427.11) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/22/2025 IRON BOUND SID PAYMENT $0.00 ($652.95) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $7,427.11 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $652.94 $0.00 $0.00 0 $0.00
2024 1 5/22/2025 TAXES PAYMENT $0.00 ($7,427.11) $0.00 0 $0.00 TITLE COMPANY
2024 1 5/22/2025 IRON BOUND SID PAYMENT $0.00 ($652.94) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $7,347.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $705.91 $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