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

City of Newark

 Online Inquiry & Payment
Account#:
101957
B/L/Q:
00186 / 00005
Principal:
$0.00
Owner:
77-79 PERRY STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
79 FERRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/24/2025
Location:
79 FERRY ST
L.Pay Date:
10/9/2019

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $3,701.31 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 IRON BOUND SID BILL $243.95 $0.00 $0.00 0 $0.00
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($3,701.31) $0.00 0 $0.00 CORELOGIC BANK
2019 2 10/9/2019 IRON BOUND SID PAYMENT $0.00 ($243.95) $0.00 0 $0.00 E-CHECK
2019 2 10/9/2019 IRON BOUND SID INTEREST $0.00 ($8.57) $0.00 0 $0.00 E-CHECK
2019 2 10/15/2019 MERGER/SUBDIVISION NON-LEVY $0.00 ($3,701.31) $0.00 0 $0.00
2019 2 10/15/2019 TRANSFER TO/FROM ACCT $0.00 $3,701.31 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $3,701.31 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 IRON BOUND SID BILL $243.95 $0.00 $0.00 0 $0.00
2019 1 2/8/2019 TAXES PAYMENT $0.00 ($3,701.31) $0.00 0 $0.00 CORELOGIC BANK
2019 1 3/14/2019 IRON BOUND SID PAYMENT $0.00 ($243.95) $0.00 0 $0.00 E-CHECK
2019 1 3/14/2019 IRON BOUND SID INTEREST $0.00 ($2.33) $0.00 0 $0.00 E-CHECK
2019 1 10/15/2019 MERGER/SUBDIVISION NON-LEVY $0.00 ($3,701.31) $0.00 0 $0.00
2019 1 10/15/2019 TRANSFER TO/FROM ACCT $0.00 $3,701.31 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $3,834.61 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 IRON BOUND SID BILL $262.70 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($64.94) $0.00 0 $0.00 HOME OWNER
2018 4 11/13/2018 TAXES PAYMENT $0.00 ($3,769.67) $0.00 0 $0.00 CORELOGIC BANK
2018 4 11/13/2018 IRON BOUND SID PAYMENT $0.00 ($64.94) $0.00 0 $0.00 CORELOGIC BANK
2018 4 11/30/2018 IRON BOUND SID INTEREST $0.00 ($0.75) $0.00 0 $0.00 HOME OWNER
2018 4 11/30/2018 IRON BOUND SID PAYMENT $0.00 ($197.76) $0.00 0 $0.00 HOME OWNER
2018 3 8/1/2018 TAXES BILL $3,834.61 $0.00 $0.00 0 $0.00
2018 3 8/1/2018 IRON BOUND SID BILL $262.70 $0.00 $0.00 0 $0.00
2018 3 9/19/2018 TAXES PAYMENT $0.00 ($3,604.91) $0.00 0 $0.00 CORELOGIC BANK
2018 3 9/19/2018 TAXES INTEREST $0.00 ($4.50) $0.00 0 $0.00 CORELOGIC BANK
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($229.70) $0.00 0 $0.00 HOME OWNER
2018 3 11/7/2018 IRON BOUND SID PAYMENT $0.00 ($262.70) $0.00 0 $0.00 HOME OWNER
2018 2 5/1/2018 TAXES BILL $3,568.01 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 IRON BOUND SID BILL $225.20 $0.00 $0.00 0 $0.00
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($3,568.01) $0.00 0 $0.00 CORELOGIC BANK
2018 2 9/19/2018 IRON BOUND SID PAYMENT $0.00 ($225.20) $0.00 0 $0.00 CORELOGIC BANK
2018 1 2/1/2018 TAXES BILL $3,568.01 $0.00 $0.00 0 $0.00
2018 1 2/1/2018 IRON BOUND SID BILL $225.20 $0.00 $0.00 0 $0.00
2018 1 2/8/2018 TAXES PAYMENT $0.00 ($3,568.01) $0.00 0 $0.00 CORELOGIC BANK
2018 1 3/31/2018 IRON BOUND SID PAYMENT $0.00 ($225.20) $0.00 0 $0.00 E-CHECK
2018 1 3/31/2018 IRON BOUND SID INTEREST $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $3,688.28 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 IRON BOUND SID BILL $227.44 $0.00 $0.00 0 $0.00
2017 4 12/8/2017 TS MAILING FEE BILL $25.00 $0.00 $0.00 0 $0.00
2017 4 11/9/2017 TAXES PAYMENT $0.00 ($3,688.28) $0.00 0 $0.00 CORELOGIC BANK
2017 4 12/27/2017 IRON BOUND SID PAYMENT $0.00 ($227.44) $0.00 0 $0.00 HOME OWNER
2017 4 12/27/2017 TS MAILING FEE PAYMENT $0.00 ($25.00) $0.00 0 $0.00 HOME OWNER
2017 4 12/19/2017 TS MAILING FEE BILL $25.00 $0.00 $0.00 0 $0.00
2017 4 12/26/2017 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2017 4 12/26/2017 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2017 4 12/26/2017 LIEN STMT FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 HOME OWNER
2017 4 12/27/2017 TS MAILING FEE PAYMENT $0.00 ($25.00) $0.00 0 $0.00 HOME OWNER
2017 4 12/26/2017 TS MAILING FEE BILL $25.00 $0.00 $0.00 0 $0.00
2017 4 12/27/2017 TS MAILING FEE INTEREST $0.00 ($0.16) $0.00 0 $0.00 HOME OWNER
2017 4 12/27/2017 TS MAILING FEE PAYMENT $0.00 ($25.00) $0.00 0 $0.00 HOME OWNER