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

City of Newark

 Online Inquiry & Payment
Account#:
101984
B/L/Q:
00187 / 00003
Principal:
$0.00
Owner:
ANTOS LENDING ASSOCIATES CORP
Bank Code:
N/A
Interest:
$0.00
Address:
30 COLUMBIA TPKE.
Deductions:
0.00
Total:
$0.00
City/State:
FLORHAM PARK,NJ 07932
Int.Date:
12/22/2025
Location:
93 FERRY ST
L.Pay Date:
11/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,737.31 $0.00 $2,737.31 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $223.64 $0.00 $223.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,737.32 $0.00 $2,737.32 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $223.63 $0.00 $223.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,777.01 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $211.45 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($2,777.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/22/2025 IRON BOUND SID PAYMENT $0.00 ($211.45) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,965.94 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $211.44 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($2,965.94) $0.00 0 $0.00 HOME OWNER
2025 3 12/22/2025 IRON BOUND SID PAYMENT $0.00 ($211.44) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,603.15 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $235.82 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($2,603.15) $0.00 0 $0.00 HOME OWNER
2025 2 5/14/2025 IRON BOUND SID PAYMENT $0.00 ($235.82) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,603.16 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $235.82 $0.00 $0.00 0 $0.00
2025 1 11/15/2024 TAXES PAYMENT $0.00 ($1.50) $0.00 0 $0.00 HOME OWNER
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($2,601.66) $0.00 0 $0.00 HOME OWNER
2025 1 2/19/2025 IRON BOUND SID PAYMENT $0.00 ($235.82) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,390.27 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $247.30 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($2,390.27) $0.00 0 $0.00 HOME OWNER
2024 4 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($247.30) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,918.71 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $247.29 $0.00 $0.00 0 $0.00
2024 3 5/13/2024 TAXES PAYMENT $0.00 ($5.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,913.71) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($247.29) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,551.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $224.34 $0.00 $0.00 0 $0.00
2024 2 2/21/2024 TAXES PAYMENT $0.00 ($2,288.94) $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($262.87) $0.00 0 $0.00 HOME OWNER
2024 2 5/13/2024 IRON BOUND SID PAYMENT $0.00 ($224.34) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,551.82 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $224.34 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 IRON BOUND SID INTEREST $0.00 ($14.15) $0.00 0 $0.00 HOME OWNER
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($2,551.82) $0.00 0 $0.00 HOME OWNER
2024 1 2/21/2024 IRON BOUND SID PAYMENT $0.00 ($224.34) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,524.43 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $242.53 $0.00 $0.00 0 $0.00
2023 4 8/14/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 HOME OWNER
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($2,523.43) $0.00 0 $0.00 HOME OWNER
2023 4 2/21/2024 IRON BOUND SID PAYMENT $0.00 ($242.53) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,568.24 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $242.53 $0.00 $0.00 0 $0.00
2023 3 5/18/2023 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 HOME OWNER
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($2,558.24) $0.00 0 $0.00 HOME OWNER
2023 3 11/17/2023 IRON BOUND SID PAYMENT $0.00 ($10.00) $0.00 0 $0.00 HOME OWNER