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

City of Newark

 Online Inquiry & Payment
Account#:
124054
B/L/Q:
01993 / 00030
Principal:
$0.00
Owner:
200 FERRY ST REALTY LLC
Bank Code:
N/A
Interest:
$0.00
Address:
25 EAGLE CT
Deductions:
0.00
Total:
$0.00
City/State:
MONMOUTH JUNCTION, NJ 08852
Int.Date:
04/02/2026
Location:
200 FERRY ST
L.Pay Date:
2/5/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,331.67 $0.00 $5,331.67 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $435.59 $0.00 $435.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,331.67 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $435.58 $0.00 $0.00 0 $0.00
2026 1 2/5/2026 TAXES PAYMENT $0.00 ($5,331.67) $0.00 0 $0.00 E-CHECK
2026 1 2/5/2026 IRON BOUND SID PAYMENT $0.00 ($435.58) $0.00 0 $0.00 E-CHECK
2026 1 2/5/2026 IRON BOUND SID INTEREST $0.00 ($25.44) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $5,409.00 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $411.85 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($5,409.00) $0.00 0 $0.00 E-CHECK
2025 4 2/5/2026 IRON BOUND SID PAYMENT $0.00 ($411.85) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,776.97 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $411.85 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($5,776.97) $0.00 0 $0.00 E-CHECK
2025 3 2/5/2026 IRON BOUND SID PAYMENT $0.00 ($411.85) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,070.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $459.32 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($5,070.35) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 IRON BOUND SID PAYMENT $0.00 ($459.32) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 IRON BOUND SID INTEREST $0.00 ($32.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,070.35 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $459.32 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,070.35) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 IRON BOUND SID PAYMENT $0.00 ($459.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,655.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $481.68 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($4,655.71) $0.00 0 $0.00 E-CHECK
2024 4 11/12/2024 IRON BOUND SID PAYMENT $0.00 ($481.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,684.98 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $481.67 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($5,684.98) $0.00 0 $0.00 E-CHECK
2024 3 11/12/2024 IRON BOUND SID PAYMENT $0.00 ($481.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,970.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $436.96 $0.00 $0.00 0 $0.00
2024 2 6/6/2024 TAXES PAYMENT $0.00 ($4,970.35) $0.00 0 $0.00 E-CHECK
2024 2 6/6/2024 IRON BOUND SID PAYMENT $0.00 ($436.96) $0.00 0 $0.00 E-CHECK
2024 2 6/6/2024 IRON BOUND SID INTEREST $0.00 ($1,003.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,970.36 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $436.96 $0.00 $0.00 0 $0.00
2024 1 6/6/2024 TAXES PAYMENT $0.00 ($4,970.36) $0.00 0 $0.00 E-CHECK
2024 1 6/6/2024 IRON BOUND SID PAYMENT $0.00 ($436.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,917.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $472.40 $0.00 $0.00 0 $0.00
2023 4 6/6/2024 TAXES PAYMENT $0.00 ($4,917.02) $0.00 0 $0.00 E-CHECK
2023 4 6/6/2024 IRON BOUND SID PAYMENT $0.00 ($472.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,002.35 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $472.40 $0.00 $0.00 0 $0.00
2023 3 11/6/2023 TAXES PAYMENT $0.00 ($4,804.32) $0.00 0 $0.00 E-CHECK
2023 3 11/6/2023 TAXES INTEREST $0.00 ($198.03) $0.00 0 $0.00 E-CHECK
2023 3 6/6/2024 TAXES PAYMENT $0.00 ($198.03) $0.00 0 $0.00 E-CHECK