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

City of Newark

 Online Inquiry & Payment
Account#:
102035
B/L/Q:
00188 / 00008
Principal:
$0.00
Owner:
121 FERRY STREET LLC
Bank Code:
N/A
Interest:
$0.00
Address:
145 KING GEORGE RD
Deductions:
0.00
Total:
$0.00
City/State:
WARREN, NJ 07059
Int.Date:
02/10/2026
Location:
121 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 $5,592.60 $0.00 $5,592.60 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $456.91 $0.00 $456.91 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,592.61 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $456.90 $0.00 $0.00 0 $0.00
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($5,592.61) $0.00 0 $0.00 E-CHECK
2026 1 2/9/2026 IRON BOUND SID PAYMENT $0.00 ($456.90) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $5,673.72 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $432.01 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($5,673.72) $0.00 0 $0.00 E-CHECK
2025 4 12/23/2025 IRON BOUND SID PAYMENT $0.00 ($432.01) $0.00 0 $0.00 E-CHECK
2025 4 12/23/2025 IRON BOUND SID INTEREST $0.00 ($18.62) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,059.70 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $432.00 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($6,059.70) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES INTEREST $0.00 ($44.43) $0.00 0 $0.00 E-CHECK
2025 3 12/23/2025 IRON BOUND SID PAYMENT $0.00 ($432.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,318.49 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $481.80 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($5,318.49) $0.00 0 $0.00 E-CHECK
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($481.80) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $481.80 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($481.80) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,318.50 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $481.80 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($5,318.50) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($481.80) $0.00 0 $0.00 E-CHECK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $481.80 $0.00 0 $0.00
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($481.80) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,883.56 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $505.25 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($4,378.31) $0.00 0 $0.00 E-CHECK
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($505.25) $0.00 0 $0.00 E-CHECK
2024 4 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($505.25) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,963.20 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $505.25 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($5,963.20) $0.00 0 $0.00 E-CHECK
2024 3 12/2/2024 IRON BOUND SID PAYMENT $0.00 ($505.25) $0.00 0 $0.00 E-CHECK
2024 3 12/2/2024 IRON BOUND SID PAYMENT $0.00 ($505.25) $0.00 0 $0.00 E-CHECK
2024 3 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $505.25 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,213.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $458.35 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($5,213.61) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 IRON BOUND SID PAYMENT $0.00 ($458.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,213.61 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $458.34 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($5,213.61) $0.00 0 $0.00 E-CHECK
2024 1 2/10/2024 IRON BOUND SID PAYMENT $0.00 ($458.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,157.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $495.52 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($5,157.66) $0.00 0 $0.00 E-CHECK