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

City of Newark

 Online Inquiry & Payment
Account#:
123847
B/L/Q:
01986 / 00001
Principal:
$595.49
Owner:
AANA, LLC
Bank Code:
N/A
Interest:
$1.55
Address:
99 PARK PL
Deductions:
0.00
Total:
$597.04
City/State:
KEARNY, NJ 07032
Int.Date:
12/18/2025
Location:
139 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 $3,656.08 $0.00 $3,656.08 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $298.70 $0.00 $298.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,656.09 $0.00 $3,656.09 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $298.69 $0.00 $298.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,709.10 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $282.42 $0.00 $282.42 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($3,709.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,961.45 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $282.41 $0.00 $282.41 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($3,961.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $3,476.89 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $314.97 $0.00 $30.66 227 $1.55
2025 2 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($284.31) $0.00 0 $0.00 HOME OWNER
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,476.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $3,476.90 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $314.97 $0.00 $0.00 0 $0.00
2025 1 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($314.97) $0.00 0 $0.00 HOME OWNER
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,476.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $3,192.56 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $330.30 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($3,192.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($330.30) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,898.36 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $330.29 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($3,898.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($330.29) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,408.32 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $299.64 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 IRON BOUND SID PAYMENT $0.00 ($299.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,408.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $3,408.33 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $299.64 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($3,408.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 1/26/2024 IRON BOUND SID PAYMENT $0.00 ($299.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $3,371.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $323.94 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,371.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/16/2023 IRON BOUND SID PAYMENT $0.00 ($323.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $3,430.27 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $323.94 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,430.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/16/2023 IRON BOUND SID PAYMENT $0.00 ($323.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $3,415.64 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $275.34 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($3,415.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 4/21/2023 IRON BOUND SID PAYMENT $0.00 ($275.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $3,415.64 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $275.33 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 IRON BOUND SID PAYMENT $0.00 ($275.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($3,415.64) $0.00 0 $0.00 LOCKBOX PAYMENT