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

City of Newark

 Online Inquiry & Payment
Account#:
101960
B/L/Q:
00186 / 00008
Principal:
$293.46
Owner:
VH 8587 LLC,
Bank Code:
N/A
Interest:
$6.39
Address:
87 FERRY STREET
Deductions:
0.00
Total:
$299.85
City/State:
NEWARK, NJ 07105
Int.Date:
12/24/2025
Location:
85-87 FERRY ST
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,899.52 $0.00 $1,899.52 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $155.19 $0.00 $155.19 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,899.53 $0.00 $1,899.53 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $155.19 $0.00 $155.19 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,927.07 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $146.73 $0.00 $146.73 53 $1.73
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,927.07) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $2,058.18 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $146.73 $0.00 $146.73 143 $4.66
2025 3 4/23/2025 TAXES PAYMENT $0.00 ($1,658.71) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($399.47) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,806.42 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $163.65 $0.00 $0.00 0 $0.00
2025 2 1/30/2025 TAXES PAYMENT $0.00 ($1,658.70) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2025 2 4/15/2025 IRON BOUND SID PAYMENT $0.00 ($163.65) $0.00 0 $0.00 HOME OWNER
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($147.71) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,806.43 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $163.64 $0.00 $0.00 0 $0.00
2025 1 11/13/2024 TAXES PAYMENT $0.00 ($1,658.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($147.73) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 1/30/2025 IRON BOUND SID PAYMENT $0.00 ($163.64) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $1,658.70 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $171.61 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,658.70) $0.00 0 $0.00 HOME OWNER
2024 4 12/31/2024 IRON BOUND SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2024 4 1/29/2025 IRON BOUND SID PAYMENT $0.00 ($171.60) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $2,025.40 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $171.60 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($2,025.40) $0.00 0 $0.00 HOME OWNER
2024 3 12/31/2024 IRON BOUND SID PAYMENT $0.00 ($171.60) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,770.80 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $155.68 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 IRON BOUND SID PAYMENT $0.00 ($155.68) $0.00 0 $0.00 HOME OWNER
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,770.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,770.80 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $155.68 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 IRON BOUND SID PAYMENT $0.00 ($155.68) $0.00 0 $0.00 HOME OWNER
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,770.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,751.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $168.31 $0.00 $0.00 0 $0.00
2023 4 8/7/2023 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 HOME OWNER
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($1,751.30) $0.00 0 $0.00 HOME OWNER
2023 4 12/18/2023 IRON BOUND SID PAYMENT $0.00 ($168.31) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,782.20 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $168.30 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 HOME OWNER
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,782.20) $0.00 0 $0.00 HOME OWNER
2023 3 12/6/2023 IRON BOUND SID PAYMENT $0.00 ($168.30) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,774.60 $0.00 $0.00 0 $0.00