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

City of Newark

 Online Inquiry & Payment
Account#:
101954
B/L/Q:
00186 / 00001
Principal:
$1,352.55
Owner:
71 FERRY LLC
Bank Code:
660
Interest:
$29.46
Address:
719 BERGEN ST
Deductions:
0.00
Total:
$1,382.01
City/State:
HARRISON, NJ 07029
Int.Date:
12/24/2025
Location:
71 FERRY ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $8,754.81 $0.00 $8,754.81 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $715.25 $0.00 $715.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $8,754.81 $0.00 $8,754.81 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $715.25 $0.00 $715.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $8,881.78 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $676.28 $0.00 $676.28 53 $7.97
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($8,881.78) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $9,486.02 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $676.27 $0.00 $676.27 143 $21.49
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($9,486.02) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $8,325.72 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $754.22 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($8,325.72) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/9/2025 IRON BOUND SID INTEREST $0.00 ($1.47) $0.00 0 $0.00 HOME OWNER
2025 2 5/9/2025 IRON BOUND SID PAYMENT $0.00 ($754.22) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $8,325.72 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $754.22 $0.00 $0.00 0 $0.00
2025 1 11/18/2024 IRON BOUND SID PAYMENT $0.00 ($685.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($8,325.72) $0.00 0 $0.00 CORELOGIC BANK
2025 1 5/9/2025 IRON BOUND SID PAYMENT $0.00 ($68.28) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $7,644.86 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $790.93 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($7,644.86) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/18/2024 IRON BOUND SID INTEREST $0.00 ($31.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/18/2024 IRON BOUND SID PAYMENT $0.00 ($790.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $9,334.96 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $790.92 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($9,334.96) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/18/2024 IRON BOUND SID PAYMENT $0.00 ($790.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $8,161.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $717.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($8,161.52) $0.00 0 $0.00 CORELOGIC BANK
2024 2 11/18/2024 IRON BOUND SID PAYMENT $0.00 ($717.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $8,161.53 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $717.51 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($8,161.53) $0.00 0 $0.00 CORELOGIC BANK
2024 1 3/18/2024 IRON BOUND SID PAYMENT $0.00 ($717.51) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/18/2024 IRON BOUND SID INTEREST $0.00 ($7.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $8,073.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $775.71 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($8,073.95) $0.00 0 $0.00 CORELOGIC BANK
2023 4 1/8/2024 IRON BOUND SID INTEREST $0.00 ($75.53) $0.00 0 $0.00 HOME OWNER
2023 4 1/8/2024 IRON BOUND SID PAYMENT $0.00 ($775.71) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $8,214.07 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $775.70 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($7,542.01) $0.00 0 $0.00 CORELOGIC BANK
2023 3 1/8/2024 TAXES PAYMENT $0.00 ($672.06) $0.00 0 $0.00 HOME OWNER
2023 3 1/8/2024 IRON BOUND SID PAYMENT $0.00 ($775.70) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $8,179.04 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $659.31 $0.00 $0.00 0 $0.00