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

City of Newark

 Online Inquiry & Payment
Account#:
123955
B/L/Q:
01990 / 00012
Principal:
$0.00
Owner:
164 FERRY LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1481 OAK TREE ROAD
Deductions:
0.00
Total:
$0.00
City/State:
ISELIN, NJ 08830
Int.Date:
12/19/2025
Location:
164 FERRY ST
L.Pay Date:
12/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,654.33 $0.00 $6,654.33 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $543.65 $0.00 $543.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,654.34 $0.00 $6,654.34 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $543.64 $0.00 $543.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,750.84 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $514.03 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($6,750.84) $0.00 0 $0.00 E-CHECK
2025 4 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($514.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $7,210.11 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $514.02 $0.00 $0.00 0 $0.00
2025 3 9/2/2025 TAXES PAYMENT $0.00 ($7,210.11) $0.00 0 $0.00 E-CHECK
2025 3 9/2/2025 TAXES INTEREST $0.00 ($98.84) $0.00 0 $0.00 E-CHECK
2025 3 12/9/2025 IRON BOUND SID PAYMENT $0.00 ($514.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $6,328.19 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $573.27 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($6,328.19) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 IRON BOUND SID PAYMENT $0.00 ($573.27) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,328.20 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $573.26 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($6,328.20) $0.00 0 $0.00 E-CHECK
2025 1 1/27/2025 IRON BOUND SID PAYMENT $0.00 ($573.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,810.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $601.17 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($5,810.68) $0.00 0 $0.00 E-CHECK
2024 4 10/24/2024 IRON BOUND SID PAYMENT $0.00 ($601.17) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,095.30 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $601.16 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($7,095.30) $0.00 0 $0.00 E-CHECK
2024 3 10/24/2024 IRON BOUND SID PAYMENT $0.00 ($601.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,203.39 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $545.37 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($6,203.39) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 IRON BOUND SID PAYMENT $0.00 ($545.37) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 IRON BOUND SID INTEREST $0.00 ($11.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,203.40 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $545.36 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($6,148.29) $0.00 0 $0.00 E-CHECK
2024 1 4/30/2024 TAXES PAYMENT $0.00 ($55.11) $0.00 0 $0.00 E-CHECK
2024 1 4/30/2024 IRON BOUND SID PAYMENT $0.00 ($545.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,136.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $589.60 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($6,136.83) $0.00 0 $0.00 E-CHECK
2023 4 1/24/2024 IRON BOUND SID PAYMENT $0.00 ($589.60) $0.00 0 $0.00 E-CHECK
2023 4 1/24/2024 IRON BOUND SID INTEREST $0.00 ($10.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,243.33 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $589.60 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($6,243.33) $0.00 0 $0.00 E-CHECK
2023 3 12/4/2023 IRON BOUND SID PAYMENT $0.00 ($589.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,216.70 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $501.13 $0.00 $0.00 0 $0.00