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

City of Newark

 Online Inquiry & Payment
Account#:
101988
B/L/Q:
00187 / 00007
Principal:
$701.53
Owner:
BRYCE CHURCH LLC,
Bank Code:
N/A
Interest:
$14.97
Address:
77 FERRY ST #2
Deductions:
0.00
Total:
$716.50
City/State:
NEWARK, NJ 07105
Int.Date:
12/22/2025
Location:
101 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 $4,540.86 $0.00 $4,540.86 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $370.98 $0.00 $370.98 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,540.87 $0.00 $4,540.87 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $370.98 $0.00 $370.98 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,606.72 $0.00 ($618.24) 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $350.77 $0.00 $350.77 51 $3.98
2025 4 12/15/2025 TAXES PAYMENT $0.00 ($4,606.45) $0.00 0 $0.00 E-CHECK
2025 4 12/15/2025 TAXES INTEREST $0.00 ($83.02) $0.00 0 $0.00 E-CHECK
2025 4 12/15/2025 TAXES PAYMENT $0.00 ($618.51) $0.00 0 $0.00 E-CHECK
2025 4 12/15/2025 TAXES INTEREST $0.00 ($83.02) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,920.12 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $350.76 $0.00 $350.76 141 $10.99
2025 3 11/6/2025 TAXES PAYMENT $0.00 ($4,920.12) $0.00 0 $0.00 E-CHECK
2025 3 11/6/2025 TAXES INTEREST $0.00 ($194.13) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,318.31 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $391.19 $0.00 $0.00 0 $0.00
2025 2 7/22/2025 TAXES PAYMENT $0.00 ($4,318.31) $0.00 0 $0.00 E-CHECK
2025 2 7/22/2025 IRON BOUND SID PAYMENT $0.00 ($391.19) $0.00 0 $0.00 E-CHECK
2025 2 7/22/2025 IRON BOUND SID INTEREST $0.00 ($156.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,318.31 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $391.19 $0.00 $0.00 0 $0.00
2025 1 4/23/2025 TAXES PAYMENT $0.00 ($4,318.31) $0.00 0 $0.00 E-CHECK
2025 1 4/23/2025 IRON BOUND SID PAYMENT $0.00 ($391.19) $0.00 0 $0.00 E-CHECK
2025 1 4/23/2025 IRON BOUND SID INTEREST $0.00 ($158.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,965.17 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $410.23 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($3,965.17) $0.00 0 $0.00 E-CHECK
2024 4 12/4/2024 IRON BOUND SID PAYMENT $0.00 ($410.23) $0.00 0 $0.00 E-CHECK
2024 4 12/4/2024 IRON BOUND SID INTEREST $0.00 ($73.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,841.77 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $410.23 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($4,841.77) $0.00 0 $0.00 E-CHECK
2024 3 12/4/2024 IRON BOUND SID PAYMENT $0.00 ($410.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,233.14 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $372.15 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($4,233.14) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 IRON BOUND SID PAYMENT $0.00 ($372.14) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 IRON BOUND SID INTEREST $0.00 ($723.30) $0.00 0 $0.00 E-CHECK
2024 2 8/22/2024 IRON BOUND SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 8/22/2024 IRON BOUND SID INTEREST $0.00 ($42.09) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,233.15 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $372.15 $0.00 $0.00 0 $0.00
2024 1 5/21/2024 TAXES PAYMENT $0.00 ($4,233.15) $0.00 0 $0.00 E-CHECK
2024 1 5/21/2024 IRON BOUND SID PAYMENT $0.00 ($372.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,187.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $402.34 $0.00 $0.00 0 $0.00
2023 4 5/21/2024 TAXES PAYMENT $0.00 ($4,187.72) $0.00 0 $0.00 E-CHECK
2023 4 5/21/2024 IRON BOUND SID PAYMENT $0.00 ($402.34) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,260.40 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $402.33 $0.00 $0.00 0 $0.00