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

City of Newark

 Online Inquiry & Payment
Account#:
123939
B/L/Q:
01989 / 00019
Principal:
$30,850.96
Owner:
150 FERRY & 87 ADAM STS LLC
Bank Code:
N/A
Interest:
$1,727.19
Address:
150 FERRY ST
Deductions:
0.00
Total:
$32,578.15
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
150 FERRY ST
L.Pay Date:
7/31/2025

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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 $7,130.22 $0.00 $7,130.22 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $582.53 $0.00 $582.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,130.22 $0.00 $7,130.22 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $582.52 $0.00 $582.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,233.63 $0.00 $7,233.63 48 $173.61
2025 4 11/1/2025 IRON BOUND SID BILL $550.78 $0.00 $550.78 0 $0.00
2025 3 8/1/2025 TAXES BILL $7,725.74 $0.00 $7,725.74 138 $533.08
2025 3 11/1/2025 IRON BOUND SID BILL $550.78 $0.00 $550.78 0 $0.00
2025 3 8/1/2025 TAXES INTEREST $0.00 ($1,200.33) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $6,780.75 $0.00 $6,780.75 138 $467.87
2025 2 5/1/2025 IRON BOUND SID BILL $614.27 $0.00 $614.27 138 $42.38
2025 1 2/1/2025 TAXES BILL $6,780.75 $0.00 $6,780.75 138 $467.87
2025 1 2/1/2025 IRON BOUND SID BILL $614.26 $0.00 $614.26 138 $42.38
2024 4 11/1/2024 TAXES BILL $6,226.24 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $644.16 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY PRINCIPAL BILL $0.00 $1,131.46 $0.00 0 $0.00
2024 4 7/31/2025 TAXES PAYMENT $0.00 ($6,226.24) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 7/31/2025 IRON BOUND SID PAYMENT $0.00 ($175.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 7/31/2025 IRON BOUND SID INTEREST $0.00 ($789.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 8/1/2025 IRON BOUND SID PAYMENT $0.00 ($468.61) $0.00 0 $0.00 HOME OWNER
2024 4 8/1/2025 PENALTY BILL PAYMENT $0.00 ($1,131.46) $0.00 0 $0.00 HOME OWNER
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 YE PNLTY INTEREST BILL $0.00 $792.51 $0.00 0 $0.00
2024 4 8/1/2025 PENALTY BILL PAYMENT $0.00 ($792.51) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $7,602.71 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $644.16 $0.00 $0.00 0 $0.00
2024 3 9/19/2024 TAXES INTEREST $0.00 ($1,418.90) $0.00 0 $0.00 HOME OWNER
2024 3 7/31/2025 TAXES PAYMENT $0.00 ($2,170.37) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/31/2025 TAXES PAYMENT $0.00 ($5,021.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/31/2025 TAXES PAYMENT $0.00 ($411.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/31/2025 IRON BOUND SID PAYMENT $0.00 ($644.16) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $6,647.02 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $584.37 $0.00 $0.00 0 $0.00
2024 2 6/4/2024 IRON BOUND SID INTEREST $0.00 ($1,720.57) $0.00 0 $0.00 HOME OWNER
2024 2 9/19/2024 TAXES PAYMENT $0.00 ($4,283.35) $0.00 0 $0.00 HOME OWNER
2024 2 7/31/2025 TAXES PAYMENT $0.00 ($2,363.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/31/2025 IRON BOUND SID PAYMENT $0.00 ($584.37) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/31/2025 IRON BOUND SID INTEREST $0.00 ($1,107.83) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $6,647.03 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $584.36 $0.00 $0.00 0 $0.00
2024 1 9/19/2024 TAXES PAYMENT $0.00 ($6,647.03) $0.00 0 $0.00 HOME OWNER
2024 1 9/19/2024 IRON BOUND SID PAYMENT $0.00 ($584.36) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $6,575.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $631.76 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $913.91 $0.00 0 $0.00
2023 4 9/19/2024 TAXES PAYMENT $0.00 ($6,575.70) $0.00 0 $0.00 HOME OWNER
2023 4 9/19/2024 IRON BOUND SID PAYMENT $0.00 ($631.76) $0.00 0 $0.00 HOME OWNER
2023 4 9/19/2024 PENALTY BILL PAYMENT $0.00 ($913.91) $0.00 0 $0.00 HOME OWNER