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

City of Newark

 Online Inquiry & Payment
Account#:
124121
B/L/Q:
01995 / 00031
Principal:
$14,025.49
Owner:
GUERRA REALTY ASSOCIATES
Bank Code:
N/A
Interest:
$575.11
Address:
206 FERRY ST
Deductions:
0.00
Total:
$14,600.60
City/State:
NEWARK, NJ 07105
Int.Date:
06/13/2026
Location:
93-97 FERGUSON ST
L.Pay Date:
5/11/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,057.48 $0.00 $6,057.48 42 $127.21
2026 2 5/1/2026 IRON BOUND SID BILL $494.89 $0.00 $494.89 42 $10.39
2026 1 2/1/2026 TAXES BILL $6,057.49 $0.00 $6,057.49 132 $378.55
2026 1 2/1/2026 IRON BOUND SID BILL $494.88 $0.00 $494.88 132 $32.66
2025 4 11/1/2025 TAXES BILL $6,145.34 $0.00 $452.83 32 $3.22
2025 4 11/1/2025 IRON BOUND SID BILL $467.92 $0.00 $467.92 222 $23.08
2025 4 5/11/2026 TAXES PAYMENT $0.00 ($5,692.51) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,563.41 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $467.91 $0.00 $0.00 0 $0.00
2025 3 12/24/2025 TAXES PAYMENT $0.00 ($5,980.77) $0.00 0 $0.00 E-CHECK
2025 3 5/11/2026 TAXES PAYMENT $0.00 ($582.64) $0.00 0 $0.00 E-CHECK
2025 3 5/11/2026 IRON BOUND SID PAYMENT $0.00 ($467.91) $0.00 0 $0.00 E-CHECK
2025 3 5/11/2026 IRON BOUND SID INTEREST $0.00 ($606.94) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,760.59 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $521.85 $0.00 $0.00 0 $0.00
2025 2 12/24/2025 TAXES PAYMENT $0.00 ($5,760.59) $0.00 0 $0.00 E-CHECK
2025 2 12/24/2025 IRON BOUND SID PAYMENT $0.00 ($521.85) $0.00 0 $0.00 E-CHECK
2025 2 12/24/2025 IRON BOUND SID INTEREST $0.00 ($1,104.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,760.60 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $521.85 $0.00 $0.00 0 $0.00
2025 1 4/30/2025 TAXES PAYMENT $0.00 ($5,760.60) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/30/2025 IRON BOUND SID PAYMENT $0.00 ($521.85) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/30/2025 IRON BOUND SID INTEREST $0.00 ($242.49) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $5,289.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $547.25 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($5,289.51) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/26/2024 IRON BOUND SID PAYMENT $0.00 ($547.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $6,458.89 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $547.25 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($6,458.89) $0.00 0 $0.00 E-CHECK
2024 3 8/19/2024 TAXES INTEREST $0.00 ($50.63) $0.00 0 $0.00 E-CHECK
2024 3 11/26/2024 IRON BOUND SID PAYMENT $0.00 ($547.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $5,646.99 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $496.45 $0.00 $0.00 0 $0.00
2024 2 2/8/2024 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($5,646.77) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 IRON BOUND SID PAYMENT $0.00 ($496.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,646.99 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $496.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,646.99) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($496.44) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 IRON BOUND SID INTEREST $0.00 ($0.26) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,586.39 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $536.71 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($5,586.39) $0.00 0 $0.00 E-CHECK
2023 4 12/15/2023 IRON BOUND SID INTEREST $0.00 ($22.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/15/2023 IRON BOUND SID PAYMENT $0.00 ($514.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($22.18) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,683.35 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $536.71 $0.00 $0.00 0 $0.00