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

City of Newark

 Online Inquiry & Payment
Account#:
123940
B/L/Q:
01989 / 00022
Principal:
$356.67
Owner:
OCEANVILLE ASSOCIATES, L.L.C.
Bank Code:
N/A
Interest:
$0.00
Address:
125 WASHINGTON VALLEY RD
Deductions:
0.00
Total:
$356.67
City/State:
WARREN, NJ 07059
Int.Date:
12/19/2025
Location:
146 FERRY ST
L.Pay Date:
12/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,610.85 $0.00 $4,610.85 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $376.70 $0.00 $376.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,610.85 $0.00 $4,610.85 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $376.69 $0.00 $376.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,677.72 $0.00 $0.50 37 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $356.17 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($4,677.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/15/2025 IRON BOUND SID PAYMENT $0.00 ($356.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $4,995.95 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $356.17 $0.00 $356.17 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($4,995.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $4,384.86 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $397.22 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 IRON BOUND SID PAYMENT $0.00 ($397.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($4,384.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $4,384.86 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $397.22 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 IRON BOUND SID PAYMENT $0.00 ($397.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($4,384.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $4,026.28 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $416.56 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 IRON BOUND SID INTEREST $0.00 ($0.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,026.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($416.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $4,916.39 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $416.55 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES INTEREST $0.00 ($7.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($4,530.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($377.89) $0.00 0 $0.00
2024 3 11/6/2024 TAXES PAYMENT $0.00 ($7.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($416.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.16) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,298.38 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $377.89 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($4,298.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 8/5/2024 IRON BOUND SID PAYMENT $0.00 ($377.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 9/26/2024 IRON BOUND SID PAYMENT $0.00 ($377.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $377.89 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,298.39 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $377.88 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,298.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($377.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $4,252.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $408.54 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($4,252.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/20/2023 IRON BOUND SID PAYMENT $0.00 ($408.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $4,326.06 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $408.53 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($4,326.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/20/2023 IRON BOUND SID PAYMENT $0.00 ($408.53) $0.00 0 $0.00 LOCKBOX PAYMENT