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

City of Newark

 Online Inquiry & Payment
Account#:
101956
B/L/Q:
00186 / 00004
Principal:
$7,786.28
Owner:
77-79 FERRY STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
77 FERRY ST
Deductions:
0.00
Total:
$7,786.28
City/State:
NEWARK, NJ 07105
Int.Date:
02/11/2026
Location:
77-79 FERRY ST
L.Pay Date:
12/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $7,198.20 $0.00 $7,198.20 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $588.08 $0.00 $588.08 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,198.20 $0.00 $7,198.20 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $588.08 $0.00 $588.08 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,302.60 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $556.04 $0.00 $0.00 0 $0.00
2025 4 12/30/2025 TAXES PAYMENT $0.00 ($7,302.60) $0.00 0 $0.00 E-CHECK
2025 4 12/30/2025 IRON BOUND SID PAYMENT $0.00 ($556.04) $0.00 0 $0.00 E-CHECK
2025 4 12/30/2025 IRON BOUND SID INTEREST $0.00 ($2,837.44) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $7,799.40 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $556.03 $0.00 $0.00 0 $0.00
2025 3 12/30/2025 TAXES PAYMENT $0.00 ($7,799.40) $0.00 0 $0.00 E-CHECK
2025 3 12/30/2025 IRON BOUND SID PAYMENT $0.00 ($556.03) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,845.40 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $620.12 $0.00 $0.00 0 $0.00
2025 2 12/30/2025 TAXES PAYMENT $0.00 ($6,845.40) $0.00 0 $0.00 E-CHECK
2025 2 12/30/2025 IRON BOUND SID PAYMENT $0.00 ($620.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,845.40 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $620.12 $0.00 $0.00 0 $0.00
2025 1 12/30/2025 TAXES PAYMENT $0.00 ($6,845.40) $0.00 0 $0.00 E-CHECK
2025 1 12/30/2025 IRON BOUND SID PAYMENT $0.00 ($620.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,285.60 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $650.30 $0.00 $0.00 0 $0.00
2024 4 12/27/2024 TAXES PAYMENT $0.00 ($6,285.60) $0.00 0 $0.00 E-CHECK
2024 4 12/27/2024 IRON BOUND SID PAYMENT $0.00 ($650.30) $0.00 0 $0.00 E-CHECK
2024 4 12/27/2024 IRON BOUND SID INTEREST $0.00 ($1,839.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,675.20 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $650.30 $0.00 $0.00 0 $0.00
2024 3 12/27/2024 TAXES PAYMENT $0.00 ($7,675.20) $0.00 0 $0.00 E-CHECK
2024 3 12/27/2024 IRON BOUND SID PAYMENT $0.00 ($650.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,710.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $589.94 $0.00 $0.00 0 $0.00
2024 2 12/27/2024 TAXES PAYMENT $0.00 ($6,710.40) $0.00 0 $0.00 E-CHECK
2024 2 12/27/2024 IRON BOUND SID PAYMENT $0.00 ($589.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,710.40 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $589.93 $0.00 $0.00 0 $0.00
2024 1 3/8/2024 TAXES PAYMENT $0.00 ($84.66) $0.00 0 $0.00 E-CHECK
2024 1 4/22/2024 TAXES PAYMENT $0.00 ($2,293.56) $0.00 0 $0.00 E-CHECK
2024 1 4/22/2024 TAXES INTEREST $0.00 ($127.44) $0.00 0 $0.00 E-CHECK
2024 1 8/23/2024 TAXES PAYMENT $0.00 ($2,209.32) $0.00 0 $0.00 E-CHECK
2024 1 8/23/2024 TAXES INTEREST $0.00 ($211.68) $0.00 0 $0.00 E-CHECK
2024 1 12/27/2024 TAXES PAYMENT $0.00 ($2,122.86) $0.00 0 $0.00 E-CHECK
2024 1 12/27/2024 IRON BOUND SID PAYMENT $0.00 ($589.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,638.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $637.79 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,186.38) $0.00 0 $0.00 E-CHECK
2023 4 11/13/2023 TAXES INTEREST $0.00 ($13.84) $0.00 0 $0.00 E-CHECK
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($4,486.59) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 3/8/2024 TAXES PAYMENT $0.00 ($965.43) $0.00 0 $0.00 E-CHECK
2023 4 3/8/2024 IRON BOUND SID PAYMENT $0.00 ($637.79) $0.00 0 $0.00 E-CHECK