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

City of Newark

 Online Inquiry & Payment
Account#:
124631
B/L/Q:
02030 / 00003
Principal:
$0.00
Owner:
LYONS XPRESS FERRY, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
217 FERRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/05/2026
Location:
217 FERRY ST
L.Pay Date:
3/27/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,373.41 $0.00 $6,373.41 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $520.70 $0.00 $520.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,373.41 $0.00 ($492.32) 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $520.69 $0.00 $0.00 0 $0.00
2026 1 1/27/2026 TAXES PAYMENT $0.00 ($492.32) $0.00 0 $0.00 E-CHECK
2026 1 1/27/2026 TAXES PAYMENT $0.00 ($6,373.41) $0.00 0 $0.00 E-CHECK
2026 1 1/27/2026 IRON BOUND SID PAYMENT $0.00 ($92.43) $0.00 0 $0.00 E-CHECK
2026 1 3/27/2026 IRON BOUND SID PAYMENT $0.00 ($428.26) $0.00 0 $0.00 E-CHECK
2026 1 3/27/2026 IRON BOUND SID INTEREST $0.00 ($5.33) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $6,465.84 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $492.32 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($6,465.84) $0.00 0 $0.00 E-CHECK
2025 4 12/3/2025 IRON BOUND SID PAYMENT $0.00 ($492.32) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,905.72 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $492.32 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($6,905.72) $0.00 0 $0.00 E-CHECK
2025 3 12/3/2025 IRON BOUND SID PAYMENT $0.00 ($492.32) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,061.03 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $549.07 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($549.07) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($5,511.96) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 IRON BOUND SID PAYMENT $0.00 ($549.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,061.04 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $549.06 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($549.06) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($5,511.98) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 IRON BOUND SID PAYMENT $0.00 ($549.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,068.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $620.03 $0.00 $0.00 0 $0.00
2024 4 8/9/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 TITLE COMPANY
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($620.03) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,448.61) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 IRON BOUND SID PAYMENT $0.00 ($620.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,299.03 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $620.03 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($7,299.03) $0.00 0 $0.00 TITLE COMPANY
2024 3 10/25/2024 IRON BOUND SID PAYMENT $0.00 ($620.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,438.22 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $478.10 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($5,438.22) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 IRON BOUND SID PAYMENT $0.00 ($427.27) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 IRON BOUND SID INTEREST $0.00 ($50.83) $0.00 0 $0.00 E-CHECK
2024 2 8/9/2024 IRON BOUND SID INTEREST $0.00 ($0.77) $0.00 0 $0.00 TITLE COMPANY
2024 2 8/9/2024 IRON BOUND SID PAYMENT $0.00 ($50.83) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $5,438.22 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $478.09 $0.00 $0.00 0 $0.00
2024 1 3/20/2024 TAXES PAYMENT $0.00 ($5,438.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/20/2024 IRON BOUND SID PAYMENT $0.00 ($478.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/20/2024 IRON BOUND SID INTEREST $0.00 ($147.54) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $5,379.87 $0.00 $0.00 0 $0.00