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

City of Newark

 Online Inquiry & Payment
Account#:
101958
B/L/Q:
00186 / 00006
Principal:
$0.00
Owner:
81 FERRY STREET LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
10 CONSTITUTION DR
Deductions:
0.00
Total:
$0.00
City/State:
LEONARDO, NJ 07737
Int.Date:
12/24/2025
Location:
81 FERRY ST
L.Pay Date:
12/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,928.77 $0.00 $4,928.77 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $402.67 $0.00 $402.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,928.77 $0.00 $4,928.77 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $402.67 $0.00 $402.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,000.25 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $380.73 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($5,000.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($380.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $5,340.42 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $380.73 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($5,340.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($380.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $4,687.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $424.61 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 IRON BOUND SID PAYMENT $0.00 ($424.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($4,687.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $4,687.20 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $424.61 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 IRON BOUND SID PAYMENT $0.00 ($424.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($4,687.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $4,303.89 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $445.28 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($445.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($4,303.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $5,255.38 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $445.27 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($29.58) $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($5,225.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($445.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $4,594.76 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $403.94 $0.00 $0.00 0 $0.00
2024 2 2/9/2024 TAXES PAYMENT $0.00 ($29.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,594.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/17/2024 IRON BOUND SID PAYMENT $0.00 ($403.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $29.58 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,594.76 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $403.94 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,594.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/15/2024 IRON BOUND SID PAYMENT $0.00 ($403.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $4,545.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $436.71 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($4,545.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/16/2023 IRON BOUND SID PAYMENT $0.00 ($436.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $4,624.34 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $436.70 $0.00 $0.00 0 $0.00
2023 3 5/8/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($4,624.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/16/2023 IRON BOUND SID PAYMENT $0.00 ($436.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $4,604.62 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $371.18 $0.00 $0.00 0 $0.00