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

City of Newark

 Online Inquiry & Payment
Account#:
123827
B/L/Q:
01985 / 00004
Principal:
$0.00
Owner:
161 LLC
Bank Code:
N/A
Interest:
$0.00
Address:
161 FERRY ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/16/2025
Location:
159 FERRY ST
L.Pay Date:
11/7/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 12/5/2001 FIRST HALF BILLED ADJ $0.00 ($6,804.68) $0.00 0 $0.00
2001 2 4/26/2001 TAXES PAYMENT $0.00 ($6,804.68) $0.00 0 $0.00
2001 2 4/26/2001 TRANSFER TO ANOTHER ACCT $0.00 $6,804.68 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 12/5/2001 FIRST HALF BILLED ADJ $0.00 ($6,804.68) $0.00 0 $0.00
2001 1 3/30/2001 TAXES PAYMENT $0.00 ($5,222.47) $0.00 0 $0.00
2001 1 3/30/2001 TAXES INTEREST $0.00 ($73.12) $0.00 0 $0.00
2001 1 3/30/2001 TAXES INT ADJ $0.00 $5,295.59 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $6,900.40 $0.00 $0.00 0 $0.00
2000 4 3/30/2001 TAXES PAYMENT $0.00 ($6,900.40) $0.00 0 $0.00
2000 4 3/30/2001 TAXES INTEREST $0.00 ($414.02) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $6,900.41 $0.00 $0.00 0 $0.00
2000 3 3/30/2001 TAXES PAYMENT $0.00 ($6,900.41) $0.00 0 $0.00
2000 3 3/30/2001 TAXES INTEREST $0.00 ($642.40) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $6,708.95 $0.00 $0.00 0 $0.00
2000 2 4/27/2000 TAXES PAYMENT $0.00 ($6,708.95) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $6,708.96 $0.00 $0.00 0 $0.00
2000 1 1/24/2000 TAXES PAYMENT $0.00 ($6,708.96) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $6,777.33 $0.00 $0.00 0 $0.00
1999 4 10/25/1999 TAXES PAYMENT $0.00 ($6,777.33) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $6,777.33 $0.00 $0.00 0 $0.00
1999 3 10/25/1999 TAXES PAYMENT $0.00 ($6,777.33) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $6,640.58 $0.00 $0.00 0 $0.00
1999 2 4/26/1999 TAXES PAYMENT $0.00 ($6,640.58) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $6,640.58 $0.00 $0.00 0 $0.00
1999 1 1/20/1999 TAXES PAYMENT $0.00 ($6,640.58) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $6,755.45 $0.00 $0.00 0 $0.00
1998 4 11/5/1998 TAXES PAYMENT $0.00 ($6,755.45) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $6,755.45 $0.00 $0.00 0 $0.00
1998 3 10/30/1998 TAXES PAYMENT $0.00 ($6,755.45) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $6,525.71 $0.00 $0.00 0 $0.00
1998 2 4/22/1998 TAXES PAYMENT $0.00 ($6,525.71) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $6,525.71 $0.00 $0.00 0 $0.00
1998 1 1/26/1998 TAXES PAYMENT $0.00 ($6,525.71) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $6,801.94 $0.00 $0.00 0 $0.00
1997 4 11/14/1997 TAXES PAYMENT $0.00 ($6,801.94) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $6,801.95 $0.00 $0.00 0 $0.00
1997 3 8/19/1997 TAXES PAYMENT $0.00 ($6,801.95) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $6,249.47 $0.00 $0.00 0 $0.00
1997 2 4/30/1997 TAXES PAYMENT $0.00 ($6,249.47) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $6,249.48 $0.00 $0.00 0 $0.00
1997 1 1/23/1997 TAXES PAYMENT $0.00 ($6,249.48) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $6,588.61 $0.00 $0.00 0 $0.00
1996 4 10/22/1996 TAXES PAYMENT $0.00 ($6,588.61) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $6,588.62 $0.00 $0.00 0 $0.00
1996 3 10/21/1996 TAXES PAYMENT $0.00 ($6,588.62) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $5,910.33 $0.00 $0.00 0 $0.00
1996 2 4/25/1996 TAXES PAYMENT $0.00 ($5,910.33) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $5,910.34 $0.00 $0.00 0 $0.00