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

City of Newark

 Online Inquiry & Payment
Account#:
101955
B/L/Q:
00186 / 00002
Principal:
$1,467.32
Owner:
ZEYR CAPITAL, LLC
Bank Code:
597
Interest:
$31.95
Address:
73-75 FERRY ST
Deductions:
0.00
Total:
$1,499.27
City/State:
NEWARK, NJ 07105
Int.Date:
12/24/2025
Location:
73-75 FERRY ST
L.Pay Date:
11/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $9,497.62 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $775.94 $0.00 $775.94 0 $0.00
2026 2 11/2/2025 TAXES PAYMENT $0.00 ($9,497.62) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $9,497.63 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $775.93 $0.00 $775.93 0 $0.00
2026 1 11/2/2025 TAXES PAYMENT $0.00 ($9,497.63) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $9,635.37 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $733.66 $0.00 $733.66 53 $8.64
2025 4 11/2/2025 TAXES PAYMENT $0.00 ($9,635.37) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $10,290.88 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $733.66 $0.00 $733.66 143 $23.31
2025 3 4/9/2025 TAXES PAYMENT $0.00 ($0.66) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($10,290.22) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $9,032.12 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $818.21 $0.00 $0.00 0 $0.00
2025 2 4/9/2025 TAXES PAYMENT $0.00 ($9,032.12) $0.00 0 $0.00 TITLE COMPANY
2025 2 4/9/2025 IRON BOUND SID PAYMENT $0.00 ($818.21) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $9,032.13 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $818.21 $0.00 $0.00 0 $0.00
2025 1 1/6/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($711.62) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($106.59) $0.00 0 $0.00 E-CHECK
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($8,320.50) $0.00 0 $0.00 E-CHECK
2025 1 3/7/2025 IRON BOUND SID PAYMENT $0.00 ($659.46) $0.00 0 $0.00 E-CHECK
2025 1 3/7/2025 IRON BOUND SID INTEREST $0.00 ($52.16) $0.00 0 $0.00 E-CHECK
2025 1 4/9/2025 IRON BOUND SID INTEREST $0.00 ($1.09) $0.00 0 $0.00 TITLE COMPANY
2025 1 4/9/2025 IRON BOUND SID PAYMENT $0.00 ($158.75) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $8,293.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $858.04 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($7,435.47) $0.00 0 $0.00 E-CHECK
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($858.02) $0.00 0 $0.00
2024 4 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2024 4 1/6/2025 IRON BOUND SID PAYMENT $0.00 ($858.03) $0.00 0 $0.00 E-CHECK
2024 4 1/6/2025 IRON BOUND SID INTEREST $0.00 ($12.39) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $10,127.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $858.03 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($9,332.35) $0.00 0 $0.00 E-CHECK
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($794.65) $0.00 0 $0.00 E-CHECK
2024 3 10/30/2024 IRON BOUND SID PAYMENT $0.00 ($858.03) $0.00 0 $0.00 E-CHECK
2024 3 10/30/2024 IRON BOUND SID PAYMENT $0.00 ($858.03) $0.00 0 $0.00 E-CHECK
2024 3 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $858.02 $0.00 0 $0.00
2024 3 10/28/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $8,854.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $778.39 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($8,854.00) $0.00 0 $0.00 E-CHECK
2024 2 8/5/2024 IRON BOUND SID PAYMENT $0.00 ($778.39) $0.00 0 $0.00 E-CHECK
2024 2 8/5/2024 IRON BOUND SID INTEREST $0.00 ($16.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,854.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $778.38 $0.00 $0.00 0 $0.00