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

City of Newark

 Online Inquiry & Payment
Account#:
123914
B/L/Q:
01988 / 00022
Principal:
$0.00
Owner:
FERRY 130-132 LLC
Bank Code:
N/A
Interest:
$0.00
Address:
145 BELGROVE DR
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY, NJ 07032
Int.Date:
12/19/2025
Location:
130-132 FERRY ST
L.Pay Date:
12/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $9,947.51 $0.00 $9,847.53 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $812.69 $0.00 $812.69 0 $0.00
2026 2 12/12/2025 TAXES PAYMENT $0.00 ($99.98) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/1/2026 TAXES BILL $9,947.52 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $812.69 $0.00 $0.00 0 $0.00
2026 1 12/5/2025 TAXES PAYMENT $0.00 ($8,554.96) $0.00 0 $0.00 CORELOGIC BANK
2026 1 12/10/2025 IRON BOUND SID PAYMENT $0.00 ($768.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 12/12/2025 TAXES PAYMENT $0.00 ($1,392.56) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 12/12/2025 IRON BOUND SID PAYMENT $0.00 ($44.28) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/1/2025 TAXES BILL $10,091.78 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $768.41 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($10,091.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/5/2025 IRON BOUND SID PAYMENT $0.00 ($768.41) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $10,778.34 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $768.41 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,713.94) $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($9,064.40) $0.00 0 $0.00 CORELOGIC BANK
2025 3 12/5/2025 IRON BOUND SID PAYMENT $0.00 ($768.41) $0.00 0 $0.00 CORELOGIC BANK
2025 2 5/1/2025 TAXES BILL $9,459.96 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $856.97 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($856.97) $0.00 0 $0.00
2025 2 4/14/2025 IRON BOUND SID PAYMENT $0.00 ($856.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($856.97) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($9,459.96) $0.00 0 $0.00 CORELOGIC BANK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,713.94 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,459.97 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $856.97 $0.00 $0.00 0 $0.00
2025 1 11/19/2024 TAXES PAYMENT $0.00 ($898.68) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 11/19/2024 TAXES PAYMENT $0.00 ($898.68) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 12/31/2024 IRON BOUND SID PAYMENT $0.00 ($856.97) $0.00 0 $0.00
2025 1 1/23/2025 IRON BOUND SID PAYMENT $0.00 ($856.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $856.97 $0.00 0 $0.00
2025 1 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($856.97) $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($7,662.61) $0.00 0 $0.00 CORELOGIC BANK
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $856.97 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $8,686.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $898.68 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($8,686.35) $0.00 0 $0.00 CORELOGIC BANK
2024 4 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($898.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $10,606.70 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $898.68 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($10,606.70) $0.00 0 $0.00 CORELOGIC BANK
2024 3 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($898.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $9,273.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $815.26 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 IRON BOUND SID PAYMENT $0.00 ($815.26) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($9,273.40) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $9,273.40 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $815.25 $0.00 $0.00 0 $0.00
2024 1 12/29/2023 IRON BOUND SID PAYMENT $0.00 ($815.25) $0.00 0 $0.00 MORTGAGE COMPANY