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

City of Newark

 Online Inquiry & Payment
Account#:
123852
B/L/Q:
01986 / 00008
Principal:
$254.85
Owner:
149 FERRY ST. REALTY CORP.
Bank Code:
N/A
Interest:
$8.61
Address:
1641 CLYDESDALE AVE
Deductions:
0.00
Total:
$263.46
City/State:
WELLINGTON, FL 33414
Int.Date:
04/03/2026
Location:
103 ADAMS ST
L.Pay Date:
3/4/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,299.17 $0.00 $3,299.17 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $269.54 $0.00 $269.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,299.18 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $269.53 $0.00 $0.00 0 $0.00
2026 1 3/3/2026 TAXES PAYMENT $0.00 ($3,299.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 3/4/2026 IRON BOUND SID PAYMENT $0.00 ($269.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $3,347.02 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $254.85 $0.00 $254.85 152 $8.61
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($3,347.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,574.73 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $254.85 $0.00 ($254.85) 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($3,574.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/29/2025 IRON BOUND SID PAYMENT $0.00 ($254.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/29/2025 IRON BOUND SID PAYMENT $0.00 ($254.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $3,137.47 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $284.22 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($3,137.47) $0.00 0 $0.00 HOME OWNER
2025 2 5/12/2025 IRON BOUND SID PAYMENT $0.00 ($284.22) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,137.48 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $284.22 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 IRON BOUND SID PAYMENT $0.00 ($284.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 3/3/2025 TAXES INTEREST $0.00 ($2.15) $0.00 0 $0.00 HOME OWNER
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($3,012.42) $0.00 0 $0.00 HOME OWNER
2025 1 3/24/2025 TAXES INTEREST $0.00 ($3.31) $0.00 0 $0.00 HOME OWNER
2025 1 3/24/2025 TAXES PAYMENT $0.00 ($125.06) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,880.90 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $298.05 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 IRON BOUND SID PAYMENT $0.00 ($298.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/25/2024 IRON BOUND SID PAYMENT $0.00 ($298.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $33.92 $0.00 0 $0.00
2024 4 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $264.13 $0.00 0 $0.00
2024 4 12/26/2024 TAXES INTEREST $0.00 ($88.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/26/2024 TAXES PAYMENT $0.00 ($2,791.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 3/3/2025 TAXES PAYMENT $0.00 ($88.97) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,517.80 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $298.05 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,517.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($264.13) $0.00 0 $0.00
2024 3 3/3/2025 IRON BOUND SID PAYMENT $0.00 ($33.92) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,075.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $270.39 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 IRON BOUND SID INTEREST $0.00 ($22.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/13/2024 IRON BOUND SID PAYMENT $0.00 ($236.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($3,075.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($33.92) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,075.60 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $270.39 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID INTEREST $0.00 ($0.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 IRON BOUND SID PAYMENT $0.00 ($258.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,075.60) $0.00 0 $0.00 LOCKBOX PAYMENT