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

City of Newark

 Online Inquiry & Payment
Account#:
123825
B/L/Q:
01985 / 00001
Principal:
$597.46
Owner:
BELLHOUSE INC.
Bank Code:
N/A
Interest:
$12.35
Address:
PO BOX 4255
Deductions:
0.00
Total:
$609.81
City/State:
EAST HAMPTON, NY 11937
Int.Date:
11/09/2026
Location:
153-155 FERRY ST
L.Pay Date:
8/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $7,981.61 $0.00 $0.00 0 $0.00
2026 3 8/6/2026 TAXES INTEREST $0.00 ($12.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 3 8/6/2026 TAXES PAYMENT $0.00 ($7,371.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 3 8/7/2026 TRANSFER INTEREST TO PRINCIPAL $0.00 ($12.99) $0.00 0 $0.00
2026 3 8/7/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($584.81) $0.00 0 $0.00
2026 3 8/7/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($12.65) $0.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $7,158.21 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $584.81 $0.00 $584.81 93 $12.09
2026 2 5/8/2026 IRON BOUND SID INTEREST $0.00 ($12.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 2 5/8/2026 TAXES PAYMENT $0.00 ($7,158.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 2 8/6/2026 IRON BOUND SID PAYMENT $0.00 ($584.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 2 8/7/2026 INTEREST TO PRINCIPAL $0.00 $12.99 $0.00 0 $0.00
2026 2 8/7/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $584.81 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,158.21 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $584.81 $0.00 $12.65 93 $0.26
2026 1 12/31/2025 IRON BOUND SID PAYMENT $0.00 ($0.09) $0.00 0 $0.00 HOME OWNER
2026 1 1/26/2026 TAXES PAYMENT $0.00 ($7,158.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 5/8/2026 IRON BOUND SID PAYMENT $0.00 ($571.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 8/6/2026 IRON BOUND SID PAYMENT $0.00 ($12.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 8/7/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $12.65 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,262.03 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $552.95 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($7,262.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/31/2025 IRON BOUND SID PAYMENT $0.00 ($552.95) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $7,756.07 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $552.94 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($7,756.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/31/2025 IRON BOUND SID PAYMENT $0.00 ($552.94) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $6,807.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $616.68 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 IRON BOUND SID PAYMENT $0.00 ($616.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($6,807.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $6,807.37 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $616.67 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 IRON BOUND SID PAYMENT $0.00 ($616.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($6,807.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $6,250.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $646.69 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 IRON BOUND SID PAYMENT $0.00 ($646.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($6,250.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $7,632.56 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $646.68 $0.00 $0.00 0 $0.00
2024 3 9/9/2024 TAXES INTEREST $0.00 ($150.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 9/9/2024 TAXES PAYMENT $0.00 ($7,454.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/3/2024 TAXES INTEREST $0.00 ($0.55) $0.00 0 $0.00 HOME OWNER
2024 3 10/3/2024 TAXES PAYMENT $0.00 ($177.95) $0.00 0 $0.00 HOME OWNER
2024 3 11/12/2024 IRON BOUND SID PAYMENT $0.00 ($646.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $6,673.12 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $586.66 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,673.12) $0.00 0 $0.00 LOCKBOX PAYMENT