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

City of Newark

 Online Inquiry & Payment
Account#:
123754
B/L/Q:
01983 / 00006
Principal:
$0.00
Owner:
VANESITA LLC,
Bank Code:
8142
Interest:
$0.00
Address:
195 FERRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
195 FERRY ST
L.Pay Date:
12/3/2025

;

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 $5,206.63 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $456.90 $0.00 $456.90 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($385.98) $0.00 0 $0.00
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 7/30/2025 TAXES PAYMENT $0.00 ($6,059.70) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $385.98 $0.00 0 $0.00
2025 4 12/3/2025 IRON BOUND SID PAYMENT $0.00 ($432.01) $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 11/1/2025 IRON BOUND SID BILL $432.00 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($6,059.70) $0.00 0 $0.00 HOME OWNER
2025 3 12/3/2025 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 1/9/2025 TAXES PAYMENT $0.00 ($5,318.49) $0.00 0 $0.00 HOME OWNER
2025 2 4/28/2025 IRON BOUND SID PAYMENT $0.00 ($481.80) $0.00 0 $0.00 E-CHECK
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 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,079.64) $0.00 0 $0.00
2025 1 12/6/2024 TAXES PAYMENT $0.00 ($4,238.86) $0.00 0 $0.00 HOME OWNER
2025 1 12/6/2024 IRON BOUND SID PAYMENT $0.00 ($481.80) $0.00 0 $0.00 HOME OWNER
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 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4,883.56) $0.00 0 $0.00
2024 4 10/28/2024 IRON BOUND SID PAYMENT $0.00 ($505.25) $0.00 0 $0.00 E-CHECK
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 7/10/2024 TAXES PAYMENT $0.00 ($5,963.20) $0.00 0 $0.00 HOME OWNER
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($5,963.20) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4,883.56 $0.00 0 $0.00
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,079.64 $0.00 0 $0.00
2024 3 10/25/2024 IRON BOUND SID PAYMENT $0.00 ($505.25) $0.00 0 $0.00 E-CHECK
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 2/1/2024 TAXES PAYMENT $0.00 ($4,767.44) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 2/5/2024 TAXES PAYMENT $0.00 ($446.17) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 2/5/2024 IRON BOUND SID PAYMENT $0.00 ($12.17) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 3/27/2024 IRON BOUND SID PAYMENT $0.00 ($446.18) $0.00 0 $0.00 HOME OWNER
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 10/27/2023 TAXES PAYMENT $0.00 ($446.17) $0.00 0 $0.00 TITLE COMPANY
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($4,767.44) $0.00 0 $0.00 HOME OWNER
2024 1 1/30/2024 IRON BOUND SID PAYMENT $0.00 ($458.34) $0.00 0 $0.00 HOME OWNER
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 10/5/2023 TAXES PAYMENT $0.00 ($30.90) $0.00 0 $0.00 HOME OWNER
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($5,126.76) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/22/2023 IRON BOUND SID PAYMENT $0.00 ($495.52) $0.00 0 $0.00 MORTGAGE COMPANY