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

City of Newark

 Online Inquiry & Payment
Account#:
123960
B/L/Q:
01990 / 00019
Principal:
$5,676.39
Owner:
GARCIA, EMMA R.
Bank Code:
N/A
Interest:
$87.99
Address:
154 FERRY ST
Deductions:
0.00
Total:
$5,764.38
City/State:
NEWARK, NJ 07105
Int.Date:
12/14/2025
Location:
154 FERRY ST
L.Pay Date:
8/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,855.78 $0.00 $4,855.78 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $396.71 $0.00 $396.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,855.79 $0.00 $4,855.79 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $396.71 $0.00 $396.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,926.20 $0.00 $4,926.20 43 $87.99
2025 4 11/1/2025 IRON BOUND SID BILL $375.10 $0.00 $375.10 0 $0.00
2025 3 8/1/2025 TAXES BILL $5,261.35 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $375.09 $0.00 $375.09 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($5,261.35) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,617.79 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $418.32 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($4,617.79) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 IRON BOUND SID PAYMENT $0.00 ($418.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,617.80 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $418.32 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,617.80) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 IRON BOUND SID PAYMENT $0.00 ($418.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,240.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $438.68 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,240.16) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 IRON BOUND SID PAYMENT $0.00 ($438.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,177.56 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $438.68 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,177.56) $0.00 0 $0.00 E-CHECK
2024 3 11/7/2024 IRON BOUND SID PAYMENT $0.00 ($438.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,526.72 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $397.96 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($4,526.72) $0.00 0 $0.00 E-CHECK
2024 2 6/5/2024 IRON BOUND SID PAYMENT $0.00 ($397.96) $0.00 0 $0.00 E-CHECK
2024 2 6/5/2024 IRON BOUND SID INTEREST $0.00 ($3.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,526.73 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $397.96 $0.00 $0.00 0 $0.00
2024 1 12/20/2023 TAXES PAYMENT $0.00 ($113.40) $0.00 0 $0.00 E-CHECK
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($4,413.33) $0.00 0 $0.00 E-CHECK
2024 1 2/3/2024 IRON BOUND SID PAYMENT $0.00 ($397.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,449.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $427.91 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($457.39) $0.00 0 $0.00 E-CHECK
2023 4 12/20/2023 TAXES PAYMENT $0.00 ($3,991.81) $0.00 0 $0.00 E-CHECK
2023 4 12/20/2023 IRON BOUND SID PAYMENT $0.00 ($427.91) $0.00 0 $0.00 E-CHECK
2023 4 12/20/2023 IRON BOUND SID INTEREST $0.00 ($38.98) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,526.91 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $427.90 $0.00 $0.00 0 $0.00
2023 3 12/11/2023 TAXES PAYMENT $0.00 ($4,526.91) $0.00 0 $0.00 E-CHECK
2023 3 12/20/2023 IRON BOUND SID PAYMENT $0.00 ($427.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,565.39 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $368.02 $0.00 $0.00 0 $0.00
2023 2 9/20/2023 TAXES PAYMENT $0.00 ($4,565.39) $0.00 0 $0.00 E-CHECK
2023 2 9/20/2023 IRON BOUND SID PAYMENT $0.00 ($102.68) $0.00 0 $0.00 E-CHECK
2023 2 9/20/2023 IRON BOUND SID INTEREST $0.00 ($287.67) $0.00 0 $0.00 E-CHECK