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

City of Newark

 Online Inquiry & Payment
Account#:
123825
B/L/Q:
01985 / 00001
Principal:
$1,105.89
Owner:
BELLHOUSE INC.
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 4255
Deductions:
0.00
Total:
$1,105.89
City/State:
EAST HAMPTON, NY 11937
Int.Date:
12/16/2025
Location:
153-155 FERRY ST
L.Pay Date:
11/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $7,158.21 $0.00 $7,158.21 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $584.81 $0.00 $584.81 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,158.21 $0.00 $7,158.21 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $584.81 $0.00 $584.81 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 $552.95 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($7,262.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $7,756.07 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $552.94 $0.00 $552.94 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($7,756.07) $0.00 0 $0.00 LOCKBOX PAYMENT
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
2024 2 5/7/2024 IRON BOUND SID INTEREST $0.00 ($0.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/7/2024 IRON BOUND SID PAYMENT $0.00 ($559.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 9/9/2024 IRON BOUND SID PAYMENT $0.00 ($27.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $6,673.12 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $586.66 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 IRON BOUND SID INTEREST $0.00 ($0.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($559.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($6,673.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/7/2024 IRON BOUND SID PAYMENT $0.00 ($26.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $6,601.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $634.25 $0.00 $0.00 0 $0.00
2023 4 5/8/2023 TAXES PAYMENT $0.00 ($997.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $997.16 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($6,601.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/18/2023 IRON BOUND SID PAYMENT $0.00 ($634.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/18/2023 IRON BOUND SID INTEREST $0.00 ($26.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $6,716.08 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $634.24 $0.00 $0.00 0 $0.00