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

City of Newark

 Online Inquiry & Payment
Account#:
123988
B/L/Q:
01991 / 00033
Principal:
$765.47
Owner:
FREEMAN, IRVIN (TR)
Bank Code:
N/A
Interest:
$0.00
Address:
457 HERKIMER AVE
Deductions:
0.00
Total:
$765.47
City/State:
HAWORTH, NJ 07641
Int.Date:
12/20/2025
Location:
172 FERRY ST
L.Pay Date:
11/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,954.76 $0.00 $4,954.76 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $404.80 $0.00 $404.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,954.76 $0.00 $4,954.76 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $404.79 $0.00 $404.79 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,026.61 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $382.74 $0.00 $382.74 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($5,026.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $5,368.59 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $382.73 $0.00 $382.73 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($5,368.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $4,711.92 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $426.85 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID PAYMENT $0.00 ($426.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,711.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $4,711.92 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $426.85 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 IRON BOUND SID PAYMENT $0.00 ($426.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($4,711.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $4,326.58 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $447.62 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($4,326.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($447.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $5,283.10 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $447.62 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($5,283.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($447.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $4,618.99 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $406.08 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 IRON BOUND SID PAYMENT $0.00 ($406.08) $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,759.31) $0.00 0 $0.00 HOME OWNER
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($859.68) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $4,619.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $406.07 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($4,604.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 4/30/2024 IRON BOUND SID INTEREST $0.00 ($25.60) $0.00 0 $0.00 HOME OWNER
2024 1 4/30/2024 TAXES PAYMENT $0.00 ($14.58) $0.00 0 $0.00 HOME OWNER
2024 1 4/30/2024 IRON BOUND SID PAYMENT $0.00 ($406.07) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $4,569.43 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $439.01 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($4,180.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($373.93) $0.00 0 $0.00
2023 4 2/5/2024 TAXES PAYMENT $0.00 ($14.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 4/30/2024 IRON BOUND SID PAYMENT $0.00 ($439.01) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $4,648.73 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $439.01 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,267.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/26/2023 TAXES INTEREST $0.00 ($7.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/26/2023 TAXES PAYMENT $0.00 ($381.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/26/2023 TAXES INTEREST $0.00 ($7.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/26/2023 TAXES PAYMENT $0.00 ($373.93) $0.00 0 $0.00 LOCKBOX PAYMENT