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

City of Newark

 Online Inquiry & Payment
Account#:
123912
B/L/Q:
01988 / 00019
Principal:
$952.21
Owner:
136 FERRY LLC
Bank Code:
N/A
Interest:
$10.16
Address:
109 MONROE ST
Deductions:
0.00
Total:
$962.37
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
136 FERRY ST
L.Pay Date:
11/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,163.46 $0.00 $6,163.46 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $503.54 $0.00 $503.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,163.46 $0.00 $6,163.46 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $503.54 $0.00 $503.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,252.85 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $476.11 $0.00 $476.11 48 $5.08
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($6,252.85) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,678.24 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $476.10 $0.00 $476.10 48 $5.08
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($6,678.24) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,861.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $530.98 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($5,861.37) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 IRON BOUND SID PAYMENT $0.00 ($530.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,861.38 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $530.97 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,861.38) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 IRON BOUND SID PAYMENT $0.00 ($530.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,382.05 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $556.82 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,382.05) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 IRON BOUND SID PAYMENT $0.00 ($556.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,571.89 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $556.82 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($6,571.89) $0.00 0 $0.00 E-CHECK
2024 3 11/6/2024 IRON BOUND SID PAYMENT $0.00 ($556.82) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,745.78 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $505.13 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($5,745.78) $0.00 0 $0.00 E-CHECK
2024 2 4/23/2024 IRON BOUND SID PAYMENT $0.00 ($505.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,745.78 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $505.13 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($5,745.78) $0.00 0 $0.00 E-CHECK
2024 1 1/8/2024 IRON BOUND SID PAYMENT $0.00 ($505.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,684.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $546.10 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($5,684.13) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 IRON BOUND SID PAYMENT $0.00 ($546.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,782.77 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $546.10 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,782.77) $0.00 0 $0.00 E-CHECK
2023 3 11/2/2023 IRON BOUND SID PAYMENT $0.00 ($546.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,758.11 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $464.16 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($5,758.11) $0.00 0 $0.00 E-CHECK
2023 2 5/10/2023 IRON BOUND SID PAYMENT $0.00 ($464.16) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,758.11 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $464.16 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($5,758.11) $0.00 0 $0.00 E-CHECK
2023 1 2/6/2023 IRON BOUND SID PAYMENT $0.00 ($464.16) $0.00 0 $0.00 E-CHECK