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

City of Newark

 Online Inquiry & Payment
Account#:
123958
B/L/Q:
01990 / 00017
Principal:
$0.00
Owner:
3 WALLS REALTY, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
158 FERRY STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
158 FERRY ST.
L.Pay Date:
7/18/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 3 8/1/2009 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $3,200.02 $0.00 $0.00 0 $0.00
2009 2 1/11/2010 TAX CANCELLATION (LEVY) $0.00 ($3,200.02) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $3,200.02 $0.00 $0.00 0 $0.00
2009 1 1/11/2010 TAX CANCELLATION (LEVY) $0.00 ($3,200.02) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $3,331.76 $0.00 $0.00 0 $0.00
2008 4 6/28/2011 TAX CANCL NON LEVY $0.00 ($3,331.76) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $3,336.69 $0.00 $0.00 0 $0.00
2008 3 4/30/2008 TAXES PAYMENT $0.00 ($3,065.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 3 8/21/2008 TAXES PAYMENT $0.00 ($270.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 5/1/2008 TAXES BILL $3,065.81 $0.00 $0.00 0 $0.00
2008 2 5/1/2008 IRON BOUND SID BILL $186.32 $0.00 $0.00 0 $0.00
2008 2 2/6/2008 TAXES PAYMENT $0.00 ($3,065.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 2/6/2008 IRON BOUND SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 7/18/2008 IRON BOUND SID INTEREST $0.00 ($3.68) $0.00 0 $0.00 GRAYSTONE TOWER BANK
2008 2 7/18/2008 IRON BOUND SID PAYMENT $0.00 ($186.31) $0.00 0 $0.00 GRAYSTONE TOWER BANK
2008 1 2/1/2008 TAXES BILL $3,065.82 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 IRON BOUND SID BILL $186.31 $0.00 $0.00 0 $0.00
2008 1 2/13/2008 IRON BOUND SID INTEREST $0.00 ($388.00) $0.00 0 $0.00
2008 1 2/13/2008 TAXES PAYMENT $0.00 ($3,065.82) $0.00 0 $0.00
2008 1 2/13/2008 IRON BOUND SID PAYMENT $0.00 ($186.31) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $3,065.81 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 IRON BOUND SID BILL $194.23 $0.00 $0.00 0 $0.00
2007 4 2/13/2008 IRON BOUND SID PAYMENT $0.00 ($194.23) $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($3,065.81) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $3,065.81 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 IRON BOUND SID BILL $194.22 $0.00 $0.00 0 $0.00
2007 3 2/13/2008 IRON BOUND SID PAYMENT $0.00 ($194.22) $0.00 0 $0.00
2007 3 9/24/2007 TAXES PAYMENT $0.00 ($3,065.81) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $3,065.81 $0.00 $0.00 0 $0.00
2007 2 5/1/2007 IRON BOUND SID BILL $178.40 $0.00 $0.00 0 $0.00
2007 2 2/13/2008 TAXES PAYMENT $0.00 ($3,065.81) $0.00 0 $0.00
2007 2 2/13/2008 IRON BOUND SID PAYMENT $0.00 ($178.40) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $3,065.82 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 IRON BOUND SID BILL $178.40 $0.00 $0.00 0 $0.00
2007 1 1/25/2007 IRON BOUND SID PAYMENT $0.00 ($178.40) $0.00 0 $0.00
2007 1 1/25/2007 TAXES PAYMENT $0.00 ($3,065.82) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $3,521.37 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 IRON BOUND SID BILL $199.38 $0.00 $0.00 0 $0.00
2006 4 11/17/2006 TAXES PAYMENT $0.00 ($1,841.96) $0.00 0 $0.00
2006 4 1/25/2007 IRON BOUND SID PAYMENT $0.00 ($199.38) $0.00 0 $0.00
2006 4 1/5/2005 TRANSFER FROM UNAPPLIED $0.00 ($1,656.25) $0.00 0 $0.00
2006 4 5/19/2004 TRANSFER FROM UNAPPLIED $0.00 ($23.16) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,078.13 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 IRON BOUND SID BILL $199.38 $0.00 $0.00 0 $0.00
2006 3 8/21/2006 TAXES PAYMENT $0.00 ($3,078.13) $0.00 0 $0.00
2006 3 1/25/2007 IRON BOUND SID PAYMENT $0.00 ($199.38) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,831.87 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 IRON BOUND SID BILL $157.42 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($36.94) $0.00 0 $0.00