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

City of Newark

 Online Inquiry & Payment
Account#:
123790
B/L/Q:
01984 / 00001
Principal:
$746.02
Owner:
S S REALTY CO
Bank Code:
N/A
Interest:
$0.00
Address:
5 BARBIZON CT %MLEVY
Deductions:
0.00
Total:
$746.02
City/State:
WEST LONG BRANCH, NJ 07764
Int.Date:
12/14/2025
Location:
169 FERRY ST
L.Pay Date:
12/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,828.79 $0.00 $4,828.79 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $394.51 $0.00 $394.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,828.80 $0.00 $4,828.80 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $394.50 $0.00 $394.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,898.82 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $373.01 $0.00 $373.01 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($4,898.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $5,232.10 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $373.01 $0.00 $373.01 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($5,232.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $4,592.12 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $416.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($416.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,176.12) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 IRON BOUND SID PAYMENT $0.00 ($416.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,592.13 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $415.99 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 IRON BOUND SID PAYMENT $0.00 ($415.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($4,592.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $4,216.59 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $436.24 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 IRON BOUND SID PAYMENT $0.00 ($436.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($4,216.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $5,148.78 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $436.24 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($5,148.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/18/2024 IRON BOUND SID PAYMENT $0.00 ($436.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $4,501.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $395.75 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 IRON BOUND SID PAYMENT $0.00 ($395.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($4,501.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $4,501.56 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $395.75 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 IRON BOUND SID PAYMENT $0.00 ($395.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($4,501.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $4,453.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $427.85 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($4,453.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/8/2023 IRON BOUND SID PAYMENT $0.00 ($427.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $4,530.54 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $427.84 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($4,530.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/8/2023 IRON BOUND SID PAYMENT $0.00 ($427.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $4,511.22 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $363.65 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,511.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/9/2023 IRON BOUND SID PAYMENT $0.00 ($363.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $4,511.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $363.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,511.22) $0.00 0 $0.00 LOCKBOX PAYMENT