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

City of Newark

 Online Inquiry & Payment
Account#:
123878
B/L/Q:
01987 / 00001
Principal:
$0.00
Owner:
ANG CAR LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
1717 TANNERWOOD WAY SE
Deductions:
0.00
Total:
$0.00
City/State:
NORTH BEND,WASHINGTON 98045
Int.Date:
12/19/2025
Location:
123-135 FERRY ST
L.Pay Date:
12/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $18,578.35 $0.00 $18,578.35 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $1,517.81 $0.00 $1,517.81 0 $0.00
2026 1 2/1/2026 TAXES BILL $18,578.36 $0.00 $18,569.51 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $1,517.81 $0.00 $1,517.81 0 $0.00
2026 1 11/6/2025 TAXES PAYMENT $0.00 ($8.85) $0.00 0 $0.00 E-CHECK
2026 1 11/6/2025 TAXES INTEREST $0.00 ($67.61) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $18,847.81 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $1,435.11 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($18,847.81) $0.00 0 $0.00 E-CHECK
2025 4 12/7/2025 IRON BOUND SID PAYMENT $0.00 ($1,435.11) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $20,130.03 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $1,435.11 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES INTEREST $0.00 ($37.33) $0.00 0 $0.00 HOME OWNER
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($18,520.32) $0.00 0 $0.00 HOME OWNER
2025 3 11/6/2025 TAXES PAYMENT $0.00 ($1,609.71) $0.00 0 $0.00 E-CHECK
2025 3 12/7/2025 IRON BOUND SID PAYMENT $0.00 ($1,435.11) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $17,667.79 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $1,600.51 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($28.13) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($17,639.66) $0.00 0 $0.00
2025 2 4/23/2025 IRON BOUND SID PAYMENT $0.00 ($28.13) $0.00 0 $0.00
2025 2 8/13/2025 IRON BOUND SID PAYMENT $0.00 ($1,572.38) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $17,667.79 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $1,600.51 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($52.08) $0.00 0 $0.00 HOME OWNER
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($17,615.71) $0.00 0 $0.00 HOME OWNER
2025 1 2/25/2025 IRON BOUND SID PAYMENT $0.00 ($52.08) $0.00 0 $0.00 HOME OWNER
2025 1 4/17/2025 IRON BOUND SID INTEREST $0.00 ($23.95) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 4/17/2025 IRON BOUND SID PAYMENT $0.00 ($1,548.43) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $16,222.96 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $1,678.41 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 IRON BOUND SID INTEREST $0.00 ($4.98) $0.00 0 $0.00 HOME OWNER
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($22.78) $0.00 0 $0.00 HOME OWNER
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($16,200.18) $0.00 0 $0.00 HOME OWNER
2024 4 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($22.78) $0.00 0 $0.00 HOME OWNER
2024 4 2/12/2025 IRON BOUND SID PAYMENT $0.00 ($107.20) $0.00 0 $0.00 E-CHECK
2024 4 2/12/2025 IRON BOUND SID INTEREST $0.00 ($40.30) $0.00 0 $0.00 E-CHECK
2024 4 2/19/2025 IRON BOUND SID PAYMENT $0.00 ($1,548.43) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $19,809.48 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $1,678.41 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($19,809.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/12/2024 IRON BOUND SID PAYMENT $0.00 ($1,678.41) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $17,319.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $1,522.61 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 IRON BOUND SID INTEREST $0.00 ($5.49) $0.00 0 $0.00 HOME OWNER
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,390.80) $0.00 0 $0.00 HOME OWNER
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($15,928.55) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/14/2024 IRON BOUND SID PAYMENT $0.00 ($1,390.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 11/12/2024 IRON BOUND SID PAYMENT $0.00 ($131.81) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $17,319.36 $0.00 $0.00 0 $0.00