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

City of Newark

 Online Inquiry & Payment
Account#:
123916
B/L/Q:
01988 / 00025
Principal:
$11,471.78
Owner:
GARCIA MARCELINO F & MARIA
Bank Code:
N/A
Interest:
$329.80
Address:
126 FERRY ST
Deductions:
0.00
Total:
$11,801.58
City/State:
NEWARK, NJ 07105
Int.Date:
04/03/2026
Location:
124-126 FERRY ST
L.Pay Date:
11/6/2023

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $10,605.35 $0.00 $10,605.35 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $866.44 $0.00 $866.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $10,605.35 $0.00 $10,605.35 62 $302.94
2026 1 2/1/2026 IRON BOUND SID BILL $866.43 $0.00 $866.43 62 $26.86
2025 4 11/1/2025 TAXES BILL $10,759.16 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $819.23 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($10,759.16) $0.00 0 $0.00 HOME OWNER
2025 4 11/21/2025 IRON BOUND SID PAYMENT $0.00 ($819.23) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $11,491.12 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $819.22 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES INTEREST $0.00 ($1,483.97) $0.00 0 $0.00 HOME OWNER
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($11,491.12) $0.00 0 $0.00 HOME OWNER
2025 3 11/21/2025 IRON BOUND SID PAYMENT $0.00 ($819.22) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $10,085.55 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $913.64 $0.00 $0.00 0 $0.00
2025 2 8/11/2025 TAXES PAYMENT $0.00 ($10,085.55) $0.00 0 $0.00 HOME OWNER
2025 2 8/11/2025 IRON BOUND SID PAYMENT $0.00 ($913.64) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $10,085.56 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $913.64 $0.00 $0.00 0 $0.00
2025 1 8/11/2025 TAXES PAYMENT $0.00 ($10,085.56) $0.00 0 $0.00 HOME OWNER
2025 1 8/11/2025 IRON BOUND SID PAYMENT $0.00 ($913.64) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $9,260.78 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $958.11 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($9,260.78) $0.00 0 $0.00 HOME OWNER
2024 4 11/4/2024 IRON BOUND SID PAYMENT $0.00 ($958.11) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $11,308.13 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $958.11 $0.00 $0.00 0 $0.00
2024 3 9/25/2024 TAXES INTEREST $0.00 ($2,240.67) $0.00 0 $0.00 HOME OWNER
2024 3 9/25/2024 TAXES PAYMENT $0.00 ($11,308.13) $0.00 0 $0.00 HOME OWNER
2024 3 11/4/2024 IRON BOUND SID PAYMENT $0.00 ($958.11) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $9,886.65 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $869.17 $0.00 $0.00 0 $0.00
2024 2 9/25/2024 TAXES PAYMENT $0.00 ($9,886.65) $0.00 0 $0.00 HOME OWNER
2024 2 9/25/2024 IRON BOUND SID PAYMENT $0.00 ($869.17) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $9,886.66 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $869.17 $0.00 $0.00 0 $0.00
2024 1 9/25/2024 TAXES PAYMENT $0.00 ($9,886.66) $0.00 0 $0.00 HOME OWNER
2024 1 9/25/2024 IRON BOUND SID PAYMENT $0.00 ($869.17) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $9,780.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $939.67 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($9,780.57) $0.00 0 $0.00 E-CHECK
2023 4 12/12/2023 IRON BOUND SID INTEREST $0.00 ($40.24) $0.00 0 $0.00 HOME OWNER
2023 4 12/12/2023 IRON BOUND SID PAYMENT $0.00 ($939.67) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $9,950.30 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $939.67 $0.00 $0.00 0 $0.00
2023 3 10/6/2023 TAXES PAYMENT $0.00 ($9,950.30) $0.00 0 $0.00 E-CHECK
2023 3 12/12/2023 IRON BOUND SID PAYMENT $0.00 ($939.67) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $9,907.87 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $798.67 $0.00 $0.00 0 $0.00
2023 2 10/6/2023 TAXES PAYMENT $0.00 ($9,907.87) $0.00 0 $0.00 E-CHECK