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

City of Newark

 Online Inquiry & Payment
Account#:
124094
B/L/Q:
01994 / 00026
Principal:
$231.06
Owner:
216-222 FERRY HOLDINGS LLC
Bank Code:
N/A
Interest:
$3.18
Address:
72 GRAND AVE
Deductions:
0.00
Total:
$234.24
City/State:
RIDGEFIELD, NJ 07660
Int.Date:
04/03/2026
Location:
222 FERRY ST
L.Pay Date:
1/2/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,828.29 $0.00 $2,828.29 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $231.07 $0.00 $231.07 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,828.30 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $231.06 $0.00 $231.06 62 $3.18
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($2,828.30) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/1/2025 TAXES BILL $2,869.31 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $218.48 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($2,869.31) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 1/2/2026 IRON BOUND SID PAYMENT $0.00 ($218.48) $0.00 0 $0.00 E-CHECK
2025 4 1/2/2026 IRON BOUND SID INTEREST $0.00 ($10.29) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,064.51 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $218.47 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($3,064.51) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 1/2/2026 IRON BOUND SID PAYMENT $0.00 ($218.47) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,689.67 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $243.66 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,689.67) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 7/1/2025 IRON BOUND SID PAYMENT $0.00 ($243.66) $0.00 0 $0.00 E-CHECK
2025 2 7/1/2025 IRON BOUND SID INTEREST $0.00 ($3.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,689.68 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $243.65 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,689.68) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 4/4/2025 IRON BOUND SID PAYMENT $0.00 ($243.65) $0.00 0 $0.00 E-CHECK
2025 1 4/4/2025 IRON BOUND SID INTEREST $0.00 ($3.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,469.72 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $255.52 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($2,213.75) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($255.97) $0.00 0 $0.00 E-CHECK
2024 4 12/10/2024 IRON BOUND SID PAYMENT $0.00 ($255.06) $0.00 0 $0.00 E-CHECK
2024 4 12/10/2024 IRON BOUND SID INTEREST $0.00 ($2.67) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.46) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,015.71 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $255.51 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($3,015.25) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 12/2/2024 TAXES PAYMENT $0.00 ($0.46) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 12/2/2024 IRON BOUND SID PAYMENT $0.00 ($255.51) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $2,636.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $231.80 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,636.63) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/21/2024 IRON BOUND SID PAYMENT $0.00 ($231.35) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 IRON BOUND SID INTEREST $0.00 ($1.03) $0.00 0 $0.00 E-CHECK
2024 2 7/12/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 7/12/2024 IRON BOUND SID PAYMENT $0.00 ($0.45) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $2,636.63 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $231.79 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,636.63) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 3/20/2024 IRON BOUND SID PAYMENT $0.00 ($231.79) $0.00 0 $0.00 E-CHECK
2024 1 3/20/2024 IRON BOUND SID INTEREST $0.00 ($2.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,608.33 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $250.60 $0.00 $0.00 0 $0.00