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

City of Newark

 Online Inquiry & Payment
Account#:
124634
B/L/Q:
02030 / 00006
Principal:
$0.00
Owner:
ACT FERRY STREET LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
223 FERRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/05/2026
Location:
223 FERRY ST
L.Pay Date:
1/30/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,011.00 $0.00 $2,519.98 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $327.69 $0.00 $327.69 0 $0.00
2026 2 3/10/2026 TAXES PAYMENT $0.00 ($1,491.02) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $4,011.00 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $327.69 $0.00 $0.00 0 $0.00
2026 1 9/11/2025 TAXES PAYMENT $0.00 ($1,600.00) $0.00 0 $0.00 HOME OWNER
2026 1 11/13/2025 TAXES PAYMENT $0.00 ($64.33) $0.00 0 $0.00 HOME OWNER
2026 1 12/31/2025 TAXES PAYMENT $0.00 ($966.01) $0.00 0 $0.00 HOME OWNER
2026 1 2/18/2026 TAXES PAYMENT $0.00 ($1,380.66) $0.00 0 $0.00 HOME OWNER
2026 1 2/18/2026 IRON BOUND SID PAYMENT $0.00 ($219.34) $0.00 0 $0.00 HOME OWNER
2026 1 3/10/2026 IRON BOUND SID INTEREST $0.00 ($0.63) $0.00 0 $0.00 HOME OWNER
2026 1 3/10/2026 IRON BOUND SID PAYMENT $0.00 ($108.35) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $4,069.17 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $309.84 $0.00 $0.00 0 $0.00
2025 4 6/10/2025 TAXES PAYMENT $0.00 ($1,600.00) $0.00 0 $0.00 HOME OWNER
2025 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,600.00 $0.00 0 $0.00
2025 4 7/9/2025 TAXES PAYMENT $0.00 ($933.50) $0.00 0 $0.00 HOME OWNER
2025 4 10/10/2025 TAXES PAYMENT $0.00 ($1,600.00) $0.00 0 $0.00 HOME OWNER
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($1,535.67) $0.00 0 $0.00 HOME OWNER
2025 4 12/31/2025 IRON BOUND SID INTEREST $0.00 ($14.32) $0.00 0 $0.00 HOME OWNER
2025 4 12/31/2025 IRON BOUND SID PAYMENT $0.00 ($309.84) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $4,346.00 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $309.83 $0.00 $0.00 0 $0.00
2025 3 3/10/2025 TAXES PAYMENT $0.00 ($479.50) $0.00 0 $0.00 HOME OWNER
2025 3 4/9/2025 TAXES PAYMENT $0.00 ($1,600.00) $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,600.00) $0.00 0 $0.00
2025 3 7/9/2025 TAXES PAYMENT $0.00 ($666.50) $0.00 0 $0.00 HOME OWNER
2025 3 12/31/2025 IRON BOUND SID PAYMENT $0.00 ($309.83) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,814.41 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $345.55 $0.00 $0.00 0 $0.00
2025 2 12/31/2024 TAXES PAYMENT $0.00 ($1,439.46) $0.00 0 $0.00
2025 2 2/14/2025 TAXES PAYMENT $0.00 ($1,600.00) $0.00 0 $0.00 HOME OWNER
2025 2 3/10/2025 TAXES PAYMENT $0.00 ($774.95) $0.00 0 $0.00 HOME OWNER
2025 2 3/10/2025 IRON BOUND SID PAYMENT $0.00 ($345.55) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,814.41 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $345.54 $0.00 $0.00 0 $0.00
2025 1 8/8/2024 TAXES PAYMENT $0.00 ($226.61) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 10/9/2024 TAXES PAYMENT $0.00 ($1,297.52) $0.00 0 $0.00 HOME OWNER
2025 1 11/15/2024 TAXES PAYMENT $0.00 ($875.28) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 12/13/2024 TAXES PAYMENT $0.00 ($1,415.00) $0.00 0 $0.00 HOME OWNER
2025 1 12/13/2024 IRON BOUND SID PAYMENT $0.00 ($185.00) $0.00 0 $0.00 HOME OWNER
2025 1 12/31/2024 IRON BOUND SID PAYMENT $0.00 ($160.54) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,502.48 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $362.36 $0.00 $0.00 0 $0.00
2024 4 6/13/2024 TAXES PAYMENT $0.00 ($1,600.00) $0.00 0 $0.00 HOME OWNER
2024 4 9/10/2024 TAXES PAYMENT $0.00 ($1,600.00) $0.00 0 $0.00 HOME OWNER
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($302.48) $0.00 0 $0.00 HOME OWNER
2024 4 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($362.36) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $4,276.79 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $362.36 $0.00 $0.00 0 $0.00