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

City of Newark

 Online Inquiry & Payment
Account#:
124033
B/L/Q:
01992 / 00061
Principal:
$0.00
Owner:
PIMENTAL REALTY INC
Bank Code:
N/A
Interest:
$0.00
Address:
192 FERRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
192 FERRY ST
L.Pay Date:
7/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $10,263.43 $0.00 $10,263.43 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $838.50 $0.00 $838.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $10,263.44 $0.00 $10,263.44 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $838.50 $0.00 $838.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $10,412.28 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $792.82 $0.00 $0.00 0 $0.00
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($10,412.28) $0.00 0 $0.00 HOME OWNER
2025 4 12/10/2025 IRON BOUND SID PAYMENT $0.00 ($792.82) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $11,120.65 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $792.81 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($11,120.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/10/2025 IRON BOUND SID PAYMENT $0.00 ($792.81) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $9,760.40 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $884.19 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 IRON BOUND SID PAYMENT $0.00 ($884.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($9,760.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $9,760.40 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $884.18 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 IRON BOUND SID PAYMENT $0.00 ($884.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($9,760.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $8,962.21 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $927.22 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($8,962.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/12/2024 IRON BOUND SID PAYMENT $0.00 ($927.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $10,943.56 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $927.22 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($10,943.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/12/2024 IRON BOUND SID PAYMENT $0.00 ($927.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $9,567.91 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $841.15 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 IRON BOUND SID PAYMENT $0.00 ($841.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($9,567.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $9,567.92 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $841.15 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 IRON BOUND SID PAYMENT $0.00 ($841.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($9,567.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $9,465.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $909.38 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($9,465.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/20/2023 IRON BOUND SID PAYMENT $0.00 ($909.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $9,629.51 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $909.37 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($9,629.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/20/2023 IRON BOUND SID PAYMENT $0.00 ($909.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $9,588.44 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $772.92 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 IRON BOUND SID PAYMENT $0.00 ($772.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($9,588.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $9,588.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $772.92 $0.00 $0.00 0 $0.00