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

City of Newark

 Online Inquiry & Payment
Account#:
124047
B/L/Q:
01993 / 00023
Principal:
$0.00
Owner:
214 HOLDING CO., INC.
Bank Code:
N/A
Interest:
$0.00
Address:
4041 HERBERTSVILLE RD
Deductions:
0.00
Total:
$0.00
City/State:
WALL TOWNSHIP, NJ 08724
Int.Date:
12/21/2025
Location:
214 FERRY ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $7,053.24 $0.00 $7,053.24 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $576.24 $0.00 $576.24 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,053.24 $0.00 $7,053.24 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $576.23 $0.00 $576.23 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,155.53 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $544.84 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($7,155.53) $0.00 0 $0.00 E-CHECK
2025 4 12/5/2025 IRON BOUND SID PAYMENT $0.00 ($544.84) $0.00 0 $0.00 E-CHECK
2025 4 12/5/2025 IRON BOUND SID INTEREST $0.00 ($107.47) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $7,642.33 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $544.83 $0.00 $0.00 0 $0.00
2025 3 10/16/2025 TAXES PAYMENT $0.00 ($7,642.33) $0.00 0 $0.00 E-CHECK
2025 3 10/16/2025 TAXES INTEREST $0.00 ($255.34) $0.00 0 $0.00 E-CHECK
2025 3 12/5/2025 IRON BOUND SID PAYMENT $0.00 ($544.83) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,707.54 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $607.63 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($6,707.54) $0.00 0 $0.00 E-CHECK
2025 2 5/10/2025 IRON BOUND SID PAYMENT $0.00 ($607.63) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,707.55 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $607.63 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($6,707.55) $0.00 0 $0.00 E-CHECK
2025 1 1/29/2025 IRON BOUND SID PAYMENT $0.00 ($607.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,159.02 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $637.21 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($6,159.02) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($637.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,520.63 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $637.20 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($7,520.63) $0.00 0 $0.00 E-CHECK
2024 3 11/5/2024 IRON BOUND SID PAYMENT $0.00 ($637.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,575.26 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $578.06 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($6,563.71) $0.00 0 $0.00 E-CHECK
2024 2 7/29/2024 TAXES PAYMENT $0.00 ($11.55) $0.00 0 $0.00 E-CHECK
2024 2 7/29/2024 IRON BOUND SID PAYMENT $0.00 ($578.06) $0.00 0 $0.00 E-CHECK
2024 2 7/29/2024 IRON BOUND SID INTEREST $0.00 ($11.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,575.26 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $578.05 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($6,575.26) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 IRON BOUND SID PAYMENT $0.00 ($578.05) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 IRON BOUND SID INTEREST $0.00 ($11.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,504.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $624.94 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($6,504.70) $0.00 0 $0.00 E-CHECK
2023 4 2/1/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 2/1/2024 IRON BOUND SID PAYMENT $0.00 ($624.94) $0.00 0 $0.00 E-CHECK
2023 4 2/1/2024 IRON BOUND SID INTEREST $0.00 ($37.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,617.59 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $624.94 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($6,617.59) $0.00 0 $0.00 E-CHECK