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

City of Newark

 Online Inquiry & Payment
Account#:
102030
B/L/Q:
00188 / 00003
Principal:
$5,922.90
Owner:
FERRY STREET, LLC
Bank Code:
N/A
Interest:
$6.72
Address:
109 FERRY ST
Deductions:
0.00
Total:
$5,929.62
City/State:
NEWARK, NJ 07105
Int.Date:
02/10/2026
Location:
111 FERRY ST
L.Pay Date:
2/9/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,804.30 $0.00 $2,804.30 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $229.11 $0.00 $229.11 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,804.30 $0.00 $2,804.30 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $229.10 $0.00 $229.10 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,844.97 $0.00 $2,672.88 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $216.62 $0.00 $216.62 62 $6.72
2025 4 12/31/2025 IRON BOUND SID INTEREST $0.00 ($120.87) $0.00 0 $0.00 HOME OWNER
2025 4 2/9/2026 TAXES PAYMENT $0.00 ($172.09) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,038.52 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $216.62 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,038.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 2/9/2026 IRON BOUND SID PAYMENT $0.00 ($216.62) $0.00 0 $0.00 E-CHECK
2025 3 2/9/2026 IRON BOUND SID INTEREST $0.00 ($100.75) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,666.85 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $241.59 $0.00 $0.00 0 $0.00
2025 2 11/5/2025 TAXES PAYMENT $0.00 ($120.47) $0.00 0 $0.00 E-CHECK
2025 2 11/5/2025 TAXES INTEREST $0.00 ($251.19) $0.00 0 $0.00 E-CHECK
2025 2 12/31/2025 TAXES PAYMENT $0.00 ($312.17) $0.00 0 $0.00 HOME OWNER
2025 2 2/9/2026 TAXES PAYMENT $0.00 ($160.96) $0.00 0 $0.00 E-CHECK
2025 2 2/9/2026 TAXES INTEREST $0.00 ($68.14) $0.00 0 $0.00 E-CHECK
2025 2 2/9/2026 TAXES PAYMENT $0.00 ($2,073.25) $0.00 0 $0.00 E-CHECK
2025 2 2/9/2026 IRON BOUND SID PAYMENT $0.00 ($241.59) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,666.86 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $241.59 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 IRON BOUND SID PAYMENT $0.00 ($241.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 11/5/2025 TAXES PAYMENT $0.00 ($2,666.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,448.77 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $253.35 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($253.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/22/2024 TAXES PAYMENT $0.00 ($2,448.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,990.13 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $253.34 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,929.58) $0.00 0 $0.00 E-CHECK
2024 3 9/25/2024 TAXES PAYMENT $0.00 ($59.07) $0.00 0 $0.00 E-CHECK
2024 3 9/25/2024 TAXES INTEREST $0.00 ($1.48) $0.00 0 $0.00 E-CHECK
2024 3 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($253.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($1.48) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,614.26 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $229.83 $0.00 $0.00 0 $0.00
2024 2 1/29/2024 TAXES PAYMENT $0.00 ($496.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/7/2024 IRON BOUND SID INTEREST $0.00 ($16.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/13/2024 IRON BOUND SID INTEREST $0.00 ($27.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($2,117.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/13/2024 IRON BOUND SID PAYMENT $0.00 ($171.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 8/6/2024 IRON BOUND SID PAYMENT $0.00 ($58.14) $0.00 0 $0.00 E-CHECK
2024 2 8/6/2024 IRON BOUND SID INTEREST $0.00 ($2.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,614.26 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $229.83 $0.00 $0.00 0 $0.00
2024 1 11/9/2023 TAXES PAYMENT $0.00 ($496.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,117.32) $0.00 0 $0.00 LOCKBOX PAYMENT