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

City of Newark

 Online Inquiry & Payment
Account#:
123752
B/L/Q:
01983 / 00004
Principal:
$0.00
Owner:
191 FERRY ST LLC
Bank Code:
N/A
Interest:
$0.00
Address:
191 FERRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
191 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 $5,885.53 $0.00 $5,885.53 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $480.84 $0.00 $480.84 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,885.53 $0.00 $5,885.53 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $480.83 $0.00 $480.83 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,970.88 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $454.64 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($5,970.88) $0.00 0 $0.00 E-CHECK
2025 4 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($454.64) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,377.10 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $454.63 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($6,377.10) $0.00 0 $0.00 E-CHECK
2025 3 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($454.63) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,597.06 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $507.04 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($5,597.06) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 IRON BOUND SID PAYMENT $0.00 ($507.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,597.07 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $507.03 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($5,597.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 IRON BOUND SID PAYMENT $0.00 ($507.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,139.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $531.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($5,139.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 IRON BOUND SID PAYMENT $0.00 ($531.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,275.54 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $531.71 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($6,275.54) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 IRON BOUND SID PAYMENT $0.00 ($531.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,486.68 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $482.36 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($5,486.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 IRON BOUND SID PAYMENT $0.00 ($482.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,486.69 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $482.35 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($5,486.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 IRON BOUND SID PAYMENT $0.00 ($482.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,427.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $521.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($5,427.81) $0.00 0 $0.00 E-CHECK
2023 4 12/1/2023 IRON BOUND SID PAYMENT $0.00 ($521.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,522.01 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $521.47 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($5,522.01) $0.00 0 $0.00 E-CHECK
2023 3 12/1/2023 IRON BOUND SID PAYMENT $0.00 ($521.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,498.46 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $443.23 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($5,498.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 IRON BOUND SID PAYMENT $0.00 ($443.23) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,498.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $443.23 $0.00 $0.00 0 $0.00