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

City of Newark

 Online Inquiry & Payment
Account#:
116511
B/L/Q:
00948 / 00016
Principal:
$0.00
Owner:
FERRY & FERREIRA LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
136 HIGH OAKS DR
Deductions:
0.00
Total:
$0.00
City/State:
WARREN, NJ 07059
Int.Date:
01/15/2026
Location:
114-116 PACIFIC ST
L.Pay Date:
12/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $384.90 $0.00 $384.90 0 $0.00
2026 1 2/1/2026 TAXES BILL $384.91 $0.00 $384.91 0 $0.00
2025 4 11/1/2025 TAXES BILL $390.49 $0.00 $0.00 0 $0.00
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($390.49) $0.00 0 $0.00 E-CHECK
2025 4 12/11/2025 TAXES INTEREST $0.00 ($3.47) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $417.05 $0.00 $0.00 0 $0.00
2025 3 9/30/2025 TAXES PAYMENT $0.00 ($417.05) $0.00 0 $0.00 E-CHECK
2025 3 9/30/2025 TAXES INTEREST $0.00 ($17.59) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $366.04 $0.00 $0.00 0 $0.00
2025 2 9/30/2025 TAXES PAYMENT $0.00 ($366.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $366.04 $0.00 $0.00 0 $0.00
2025 1 3/12/2025 TAXES PAYMENT $0.00 ($366.04) $0.00 0 $0.00 E-CHECK
2025 1 3/12/2025 TAXES INTEREST $0.00 ($33.28) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $336.11 $0.00 $0.00 0 $0.00
2024 4 3/12/2025 TAXES PAYMENT $0.00 ($336.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $410.41 $0.00 $0.00 0 $0.00
2024 3 3/12/2025 TAXES PAYMENT $0.00 ($410.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $358.82 $0.00 $0.00 0 $0.00
2024 2 11/27/2024 TAXES PAYMENT $0.00 ($358.82) $0.00 0 $0.00 E-CHECK
2024 2 11/27/2024 TAXES INTEREST $0.00 ($40.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $358.82 $0.00 $0.00 0 $0.00
2024 1 11/27/2024 TAXES PAYMENT $0.00 ($358.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $354.97 $0.00 $0.00 0 $0.00
2023 4 4/29/2024 TAXES PAYMENT $0.00 ($354.97) $0.00 0 $0.00 E-CHECK
2023 4 4/29/2024 TAXES INTEREST $0.00 ($64.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $361.13 $0.00 $0.00 0 $0.00
2023 3 4/29/2024 TAXES PAYMENT $0.00 ($361.13) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $359.59 $0.00 $0.00 0 $0.00
2023 2 4/29/2024 TAXES PAYMENT $0.00 ($359.59) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $359.59 $0.00 $0.00 0 $0.00
2023 1 4/26/2023 TAXES PAYMENT $0.00 ($359.59) $0.00 0 $0.00 E-CHECK
2023 1 4/26/2023 TAXES INTEREST $0.00 ($41.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $359.97 $0.00 $0.00 0 $0.00
2022 4 4/26/2023 TAXES PAYMENT $0.00 ($359.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $359.59 $0.00 $0.00 0 $0.00
2022 3 4/26/2023 TAXES PAYMENT $0.00 ($359.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $359.40 $0.00 $0.00 0 $0.00
2022 2 8/2/2022 TAXES PAYMENT $0.00 ($359.40) $0.00 0 $0.00 E-CHECK
2022 2 8/2/2022 TAXES INTEREST $0.00 ($21.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $359.40 $0.00 $0.00 0 $0.00
2022 1 8/2/2022 TAXES PAYMENT $0.00 ($359.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $353.81 $0.00 $0.00 0 $0.00
2021 4 12/2/2021 TAXES PAYMENT $0.00 ($353.81) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $352.28 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($352.28) $0.00 0 $0.00 E-CHECK
2021 3 9/21/2021 TAXES INTEREST $0.00 ($11.38) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $365.75 $0.00 $0.00 0 $0.00
2021 2 9/21/2021 TAXES PAYMENT $0.00 ($365.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $365.75 $0.00 $0.00 0 $0.00
2021 1 4/14/2021 TAXES PAYMENT $0.00 ($365.75) $0.00 0 $0.00 E-CHECK