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

City of Newark

 Online Inquiry & Payment
Account#:
123853
B/L/Q:
01986 / 00009
Principal:
$402.35
Owner:
149 FERRY ST. REALTY CORP.
Bank Code:
N/A
Interest:
$4.30
Address:
1641 CLYDESDALE AVE
Deductions:
0.00
Total:
$406.65
City/State:
WELLINGTON, FL 33414
Int.Date:
12/19/2025
Location:
105 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 $2,604.35 $0.00 $2,604.35 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $212.77 $0.00 $212.77 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,604.35 $0.00 $2,604.35 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $212.77 $0.00 $212.77 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,642.12 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $201.18 $0.00 $201.18 48 $2.15
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($2,642.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,821.87 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $201.17 $0.00 $201.17 48 $2.15
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($2,821.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $2,476.70 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $224.37 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,476.70) $0.00 0 $0.00 HOME OWNER
2025 2 5/12/2025 IRON BOUND SID PAYMENT $0.00 ($224.37) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,476.71 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $224.36 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 IRON BOUND SID PAYMENT $0.00 ($224.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 3/3/2025 TAXES INTEREST $0.00 ($1.81) $0.00 0 $0.00 HOME OWNER
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($2,371.60) $0.00 0 $0.00 HOME OWNER
2025 1 3/24/2025 TAXES INTEREST $0.00 ($2.79) $0.00 0 $0.00 HOME OWNER
2025 1 3/24/2025 TAXES PAYMENT $0.00 ($105.11) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,274.17 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $235.28 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 IRON BOUND SID PAYMENT $0.00 ($235.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/25/2024 IRON BOUND SID PAYMENT $0.00 ($235.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $32.64 $0.00 0 $0.00
2024 4 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $202.64 $0.00 0 $0.00
2024 4 12/26/2024 TAXES INTEREST $0.00 ($70.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/26/2024 TAXES PAYMENT $0.00 ($2,203.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 3/3/2025 TAXES PAYMENT $0.00 ($70.68) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,776.93 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $235.28 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,776.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($202.64) $0.00 0 $0.00
2024 3 3/3/2025 IRON BOUND SID PAYMENT $0.00 ($32.64) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,427.86 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $213.45 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 IRON BOUND SID INTEREST $0.00 ($12.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/13/2024 IRON BOUND SID PAYMENT $0.00 ($180.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($2,427.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($32.64) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,427.86 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $213.44 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID INTEREST $0.00 ($0.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 IRON BOUND SID PAYMENT $0.00 ($193.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,427.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/13/2024 IRON BOUND SID PAYMENT $0.00 ($20.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,401.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $230.76 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($2,401.81) $0.00 0 $0.00 LOCKBOX PAYMENT