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

City of Newark

 Online Inquiry & Payment
Account#:
123852
B/L/Q:
01986 / 00008
Principal:
$509.70
Owner:
149 FERRY ST. REALTY CORP.
Bank Code:
N/A
Interest:
$0.00
Address:
1641 CLYDESDALE AVE
Deductions:
0.00
Total:
$509.70
City/State:
WELLINGTON, FL 33414
Int.Date:
12/18/2025
Location:
103 ADAMS 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 $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 $3,299.18 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $269.53 $0.00 $269.53 0 $0.00
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 0 $0.00
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 11/1/2025 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 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
2024 1 5/13/2024 IRON BOUND SID PAYMENT $0.00 ($11.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $3,042.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $292.32 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($3,042.60) $0.00 0 $0.00 LOCKBOX PAYMENT