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

City of Newark

 Online Inquiry & Payment
Account#:
124487
B/L/Q:
02013 / 00074
Principal:
$0.00
Owner:
340 E FERRY U R ASSOCIATES L P
Bank Code:
N/A
Interest:
$0.00
Address:
FOOT OF HAWKINS ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
04/06/2026
Location:
350 FERRY STREET
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($4,084.29) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 10/2/1996 FIRST HALF BILLED ADJ $0.00 ($4,084.29) $0.00 0 $0.00
1996 1 1/31/1996 TAXES PAYMENT $0.00 ($4,084.29) $0.00 0 $0.00
1996 1 1/31/1996 TRANSFER TO UNAPPLIED $0.00 $4,084.29 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $4,135.32 $0.00 $0.00 0 $0.00
1995 4 10/26/1995 TAXES PAYMENT $0.00 ($4,135.32) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $4,135.32 $0.00 $0.00 0 $0.00
1995 3 9/1/1995 TAXES PAYMENT $0.00 ($4,135.32) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $4,033.26 $0.00 $0.00 0 $0.00
1995 2 4/24/1995 TAXES PAYMENT $0.00 ($4,033.26) $0.00 0 $0.00
1995 2 4/24/1995 TAXES PAYMENT $0.00 ($768.24) $0.00 0 $0.00
1995 2 4/24/1995 TRANSFER TO ANOTHER ACCT $0.00 $768.24 $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $4,033.26 $0.00 $0.00 0 $0.00
1995 1 1/30/1995 TAXES PAYMENT $0.00 ($4,033.26) $0.00 0 $0.00