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

City of Newark

 Online Inquiry & Payment
Account#:
124009
B/L/Q:
01992 / 00005
Principal:
$6,154.47
Owner:
FERRY 194, LLC
Bank Code:
N/A
Interest:
$35.07
Address:
654 MAIN ST
Deductions:
0.00
Total:
$6,189.54
City/State:
ASBURY, NJ 08802
Int.Date:
12/20/2025
Location:
194 FERRY ST
L.Pay Date:
12/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,066.48 $0.00 $6,066.48 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $495.62 $0.00 $495.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,066.49 $0.00 $6,066.49 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $495.62 $0.00 $495.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,154.47 $0.00 $5,217.25 16 $35.07
2025 4 11/1/2025 IRON BOUND SID BILL $468.61 $0.00 $468.61 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($468.61) $0.00 0 $0.00 E-CHECK
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($468.61) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,573.16 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $468.61 $0.00 $468.61 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($6,573.16) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,769.15 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $522.63 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($5,769.15) $0.00 0 $0.00 E-CHECK
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($522.63) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $522.63 $0.00 0 $0.00
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($522.63) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,769.15 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $522.62 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($5,769.15) $0.00 0 $0.00 E-CHECK
2025 1 1/29/2025 IRON BOUND SID PAYMENT $0.00 ($522.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,297.36 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $548.06 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($5,297.36) $0.00 0 $0.00 E-CHECK
2024 4 11/11/2024 IRON BOUND SID PAYMENT $0.00 ($548.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,468.49 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $548.06 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($6,468.49) $0.00 0 $0.00 E-CHECK
2024 3 11/11/2024 IRON BOUND SID PAYMENT $0.00 ($548.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,655.37 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $497.19 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($5,096.60) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($153.83) $0.00 0 $0.00
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($404.94) $0.00 0 $0.00
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($466.25) $0.00 0 $0.00
2024 2 8/2/2024 IRON BOUND SID PAYMENT $0.00 ($30.94) $0.00 0 $0.00 E-CHECK
2024 2 8/2/2024 IRON BOUND SID INTEREST $0.00 ($0.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,655.38 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $497.18 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($4,549.55) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,054.24) $0.00 0 $0.00
2024 1 4/23/2024 TAXES PAYMENT $0.00 ($51.59) $0.00 0 $0.00 E-CHECK
2024 1 4/23/2024 IRON BOUND SID PAYMENT $0.00 ($497.18) $0.00 0 $0.00 E-CHECK
2024 1 4/23/2024 IRON BOUND SID INTEREST $0.00 ($10.00) $0.00 0 $0.00 E-CHECK
2024 1 4/23/2024 TAXES PAYMENT $0.00 ($51.59) $0.00 0 $0.00 E-CHECK
2024 1 4/23/2024 IRON BOUND SID PAYMENT $0.00 ($435.60) $0.00 0 $0.00 E-CHECK
2024 1 4/23/2024 IRON BOUND SID INTEREST $0.00 ($10.00) $0.00 0 $0.00 E-CHECK
2024 1 4/23/2024 TAXES PAYMENT $0.00 ($51.59) $0.00 0 $0.00 E-CHECK
2024 1 4/23/2024 IRON BOUND SID PAYMENT $0.00 ($435.59) $0.00 0 $0.00 E-CHECK
2024 1 4/23/2024 IRON BOUND SID INTEREST $0.00 ($10.00) $0.00 0 $0.00 E-CHECK