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

City of Newark

 Online Inquiry & Payment
Account#:
123850
B/L/Q:
01986 / 00006
Principal:
$695.04
Owner:
149 FERRY ST. REALTY CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
1641 CLYDESDALE AVE
Deductions:
0.00
Total:
$695.04
City/State:
WELLINGTON, FL 33414
Int.Date:
12/18/2025
Location:
149 FERRY ST
L.Pay Date:
12/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,498.87 $0.00 $4,498.87 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $367.55 $0.00 $367.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,498.88 $0.00 $4,498.88 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $367.55 $0.00 $367.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,564.12 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $347.52 $0.00 $347.52 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($4,564.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $4,874.63 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $347.52 $0.00 $347.52 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($4,874.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $4,278.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $387.58 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($4,278.37) $0.00 0 $0.00 HOME OWNER
2025 2 5/12/2025 IRON BOUND SID PAYMENT $0.00 ($387.58) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $4,278.38 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $387.57 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 IRON BOUND SID PAYMENT $0.00 ($387.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 3/3/2025 TAXES INTEREST $0.00 ($3.03) $0.00 0 $0.00 HOME OWNER
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($4,102.16) $0.00 0 $0.00 HOME OWNER
2025 1 3/24/2025 TAXES INTEREST $0.00 ($2.08) $0.00 0 $0.00 HOME OWNER
2025 1 3/24/2025 TAXES PAYMENT $0.00 ($176.22) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $3,928.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $406.44 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 IRON BOUND SID PAYMENT $0.00 ($406.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/26/2024 TAXES INTEREST $0.00 ($126.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/26/2024 TAXES PAYMENT $0.00 ($3,801.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 3/3/2025 TAXES PAYMENT $0.00 ($126.80) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $4,797.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $406.43 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($4,797.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/25/2024 IRON BOUND SID PAYMENT $0.00 ($406.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $4,194.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $368.71 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 IRON BOUND SID INTEREST $0.00 ($32.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/13/2024 IRON BOUND SID PAYMENT $0.00 ($290.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($4,194.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 2/28/2025 TRANSFER INTEREST TO PRINCIPAL $0.00 ($32.05) $0.00 0 $0.00
2024 2 2/28/2025 INTEREST TO PRINCIPAL $0.00 $32.05 $0.00 0 $0.00
2024 2 3/3/2025 IRON BOUND SID PAYMENT $0.00 ($46.37) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $4,194.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $368.71 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID INTEREST $0.00 ($1.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 IRON BOUND SID PAYMENT $0.00 ($322.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,194.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/13/2024 IRON BOUND SID PAYMENT $0.00 ($46.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $4,149.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $398.62 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($4,149.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/11/2023 IRON BOUND SID INTEREST $0.00 ($35.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/11/2023 IRON BOUND SID PAYMENT $0.00 ($398.62) $0.00 0 $0.00 LOCKBOX PAYMENT