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

City of Newark

 Online Inquiry & Payment
Account#:
123961
B/L/Q:
01990 / 00020
Principal:
$996.22
Owner:
152 FERRY STREET REALTY, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1641 CLYDESDALE AVE
Deductions:
0.00
Total:
$996.22
City/State:
WELLINGTON, FL 33414
Int.Date:
12/19/2025
Location:
152 FERRY ST
L.Pay Date:
12/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,448.39 $0.00 $6,448.39 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $526.82 $0.00 $526.82 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,448.39 $0.00 $6,448.39 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $526.82 $0.00 $526.82 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,541.91 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $498.11 $0.00 $498.11 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($6,541.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $6,986.96 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $498.11 $0.00 $498.11 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($6,986.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $6,132.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $555.53 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 IRON BOUND SID PAYMENT $0.00 ($555.53) $0.00 0 $0.00 HOME OWNER
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($6,132.34) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $6,132.34 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $555.52 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 IRON BOUND SID PAYMENT $0.00 ($555.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($6,132.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $5,630.85 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $582.56 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 IRON BOUND SID PAYMENT $0.00 ($582.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/26/2024 TAXES INTEREST $0.00 ($133.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/26/2024 TAXES PAYMENT $0.00 ($5,384.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/26/2024 TAXES INTEREST $0.00 ($112.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 3/24/2025 TAXES INTEREST $0.00 ($46.15) $0.00 0 $0.00 HOME OWNER
2024 4 3/24/2025 TAXES PAYMENT $0.00 ($246.06) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $6,875.70 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $582.56 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES INTEREST $0.00 ($31.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($6,762.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/25/2024 IRON BOUND SID PAYMENT $0.00 ($582.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 12/26/2024 TAXES PAYMENT $0.00 ($112.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $6,011.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $528.49 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 IRON BOUND SID INTEREST $0.00 ($48.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/13/2024 IRON BOUND SID INTEREST $0.00 ($44.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($5,930.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 8/8/2024 TAXES PAYMENT $0.00 ($81.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 3/24/2025 IRON BOUND SID PAYMENT $0.00 ($528.49) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $6,011.40 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $528.48 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID INTEREST $0.00 ($6.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 IRON BOUND SID INTEREST $0.00 ($0.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($5,974.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/10/2024 IRON BOUND SID PAYMENT $0.00 ($479.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/13/2024 TAXES PAYMENT $0.00 ($36.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 3/24/2025 IRON BOUND SID PAYMENT $0.00 ($48.92) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $5,946.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $571.35 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($5,946.90) $0.00 0 $0.00 LOCKBOX PAYMENT