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

City of Newark

 Online Inquiry & Payment
Account#:
123750
B/L/Q:
01983 / 00002
Principal:
$712.96
Owner:
DA SILVA, ANTONIO G
Bank Code:
N/A
Interest:
$0.00
Address:
187 FERRY STREET
Deductions:
0.00
Total:
$712.96
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
187 FERRY ST
L.Pay Date:
11/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,614.84 $0.00 $4,614.84 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $377.03 $0.00 $377.03 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,614.85 $0.00 $4,614.85 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $377.02 $0.00 $377.02 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,681.77 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $356.48 $0.00 $356.48 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($4,681.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $5,000.28 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $356.48 $0.00 $356.48 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($5,000.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $4,388.66 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $397.57 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 IRON BOUND SID PAYMENT $0.00 ($397.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,388.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $4,388.67 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $397.56 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,388.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/10/2025 IRON BOUND SID PAYMENT $0.00 ($397.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $4,029.76 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $416.92 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 IRON BOUND SID PAYMENT $0.00 ($416.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($4,029.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $4,920.66 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $416.91 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($4,920.66) $0.00 0 $0.00 HOME OWNER
2024 3 11/12/2024 IRON BOUND SID PAYMENT $0.00 ($416.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $4,302.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $378.22 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 IRON BOUND SID PAYMENT $0.00 ($378.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,302.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $4,302.12 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $378.21 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($4,302.12) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 4/26/2024 IRON BOUND SID INTEREST $0.00 ($7.14) $0.00 0 $0.00 HOME OWNER
2024 1 4/26/2024 IRON BOUND SID PAYMENT $0.00 ($378.21) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $4,255.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $408.89 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,255.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/15/2023 IRON BOUND SID PAYMENT $0.00 ($408.89) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $4,329.81 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $408.89 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($4,329.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/15/2023 IRON BOUND SID PAYMENT $0.00 ($408.89) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $4,311.34 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $347.54 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 IRON BOUND SID PAYMENT $0.00 ($347.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($4,311.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $4,311.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $347.53 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 IRON BOUND SID PAYMENT $0.00 ($347.53) $0.00 0 $0.00 LOCKBOX PAYMENT