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

City of Newark

 Online Inquiry & Payment
Account#:
123756
B/L/Q:
01983 / 00008
Principal:
$0.00
Owner:
FRANK P KALIBAT JR I,
Bank Code:
N/A
Interest:
$0.00
Address:
199 FERRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
199 FERRY ST
L.Pay Date:
12/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,058.73 $0.00 $5,058.73 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $413.29 $0.00 $413.29 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,058.74 $0.00 $5,058.74 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $413.29 $0.00 $413.29 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,132.10 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $390.77 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($5,132.10) $0.00 0 $0.00 E-CHECK
2025 4 12/8/2025 IRON BOUND SID PAYMENT $0.00 ($390.77) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,481.25 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $390.77 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($5,481.25) $0.00 0 $0.00 E-CHECK
2025 3 12/8/2025 IRON BOUND SID PAYMENT $0.00 ($390.77) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,810.79 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $435.81 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,810.79) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 IRON BOUND SID PAYMENT $0.00 ($435.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,810.80 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $435.80 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($4,810.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 IRON BOUND SID PAYMENT $0.00 ($435.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,417.38 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $457.02 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($4,417.38) $0.00 0 $0.00 E-CHECK
2024 4 12/5/2024 IRON BOUND SID PAYMENT $0.00 ($457.02) $0.00 0 $0.00 E-CHECK
2024 4 12/5/2024 IRON BOUND SID INTEREST $0.00 ($85.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,393.96 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $457.01 $0.00 $0.00 0 $0.00
2024 3 8/24/2024 TAXES PAYMENT $0.00 ($5,393.96) $0.00 0 $0.00 E-CHECK
2024 3 8/24/2024 TAXES INTEREST $0.00 ($52.45) $0.00 0 $0.00 E-CHECK
2024 3 12/5/2024 IRON BOUND SID PAYMENT $0.00 ($457.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,715.92 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $414.60 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,715.92) $0.00 0 $0.00 HOME OWNER
2024 2 5/9/2024 IRON BOUND SID PAYMENT $0.00 ($414.60) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $4,715.92 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $414.59 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($4,715.92) $0.00 0 $0.00 HOME OWNER
2024 1 2/5/2024 IRON BOUND SID PAYMENT $0.00 ($414.59) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $4,665.32 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $448.22 $0.00 $0.00 0 $0.00
2023 4 1/9/2024 IRON BOUND SID INTEREST $0.00 ($504.42) $0.00 0 $0.00 HOME OWNER
2023 4 1/23/2024 IRON BOUND SID INTEREST $0.00 ($36.62) $0.00 0 $0.00 HOME OWNER
2023 4 1/23/2024 TAXES PAYMENT $0.00 ($4,665.32) $0.00 0 $0.00 HOME OWNER
2023 4 1/23/2024 IRON BOUND SID PAYMENT $0.00 ($448.22) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $4,746.28 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $448.22 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($176.85) $0.00 0 $0.00 E-CHECK
2023 3 1/9/2024 TAXES PAYMENT $0.00 ($4,495.58) $0.00 0 $0.00 HOME OWNER
2023 3 1/23/2024 TAXES PAYMENT $0.00 ($73.85) $0.00 0 $0.00 HOME OWNER
2023 3 1/23/2024 IRON BOUND SID PAYMENT $0.00 ($448.22) $0.00 0 $0.00 HOME OWNER