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

City of Newark

 Online Inquiry & Payment
Account#:
124635
B/L/Q:
02030 / 00010
Principal:
$4,463.13
Owner:
ALBERTO & ROSA RODRIGUES
Bank Code:
N/A
Interest:
$104.88
Address:
231 FERRY ST
Deductions:
0.00
Total:
$4,568.01
City/State:
NEWARK, NJ 07105
Int.Date:
04/05/2026
Location:
231 FERRY ST
L.Pay Date:
2/18/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,427.89 $0.00 $4,427.89 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $361.75 $0.00 $361.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,427.90 $0.00 $4,101.38 47 $96.38
2026 1 2/1/2026 IRON BOUND SID BILL $361.75 $0.00 $361.75 47 $8.50
2026 1 3/5/2026 IRON BOUND SID INTEREST $0.00 ($37.28) $0.00 0 $0.00 HOME OWNER
2026 1 3/5/2026 TAXES PAYMENT $0.00 ($326.52) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $4,492.11 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $342.04 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES INTEREST $0.00 ($542.31) $0.00 0 $0.00 HOME OWNER
2025 4 12/11/2025 IRON BOUND SID INTEREST $0.00 ($209.51) $0.00 0 $0.00 HOME OWNER
2025 4 1/22/2026 IRON BOUND SID INTEREST $0.00 ($194.65) $0.00 0 $0.00 HOME OWNER
2025 4 1/22/2026 TAXES PAYMENT $0.00 ($4,492.11) $0.00 0 $0.00 HOME OWNER
2025 4 3/5/2026 IRON BOUND SID PAYMENT $0.00 ($342.04) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $4,797.71 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $342.03 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES INTEREST $0.00 ($540.80) $0.00 0 $0.00 HOME OWNER
2025 3 12/11/2025 TAXES PAYMENT $0.00 ($136.97) $0.00 0 $0.00 HOME OWNER
2025 3 12/11/2025 IRON BOUND SID PAYMENT $0.00 ($342.03) $0.00 0 $0.00
2025 3 1/22/2026 TAXES PAYMENT $0.00 ($4,660.74) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $4,210.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $381.46 $0.00 $0.00 0 $0.00
2025 2 11/3/2025 TAXES PAYMENT $0.00 ($2,557.35) $0.00 0 $0.00 HOME OWNER
2025 2 12/11/2025 TAXES PAYMENT $0.00 ($1,653.52) $0.00 0 $0.00 HOME OWNER
2025 2 12/11/2025 IRON BOUND SID PAYMENT $0.00 ($381.46) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,210.88 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $381.46 $0.00 $0.00 0 $0.00
2025 1 3/19/2025 IRON BOUND SID INTEREST $0.00 ($534.52) $0.00 0 $0.00 HOME OWNER
2025 1 3/27/2025 IRON BOUND SID INTEREST $0.00 ($24.44) $0.00 0 $0.00 HOME OWNER
2025 1 3/27/2025 TAXES PAYMENT $0.00 ($49.80) $0.00 0 $0.00 HOME OWNER
2025 1 8/13/2025 TAXES PAYMENT $0.00 ($542.20) $0.00 0 $0.00 HOME OWNER
2025 1 11/3/2025 TAXES PAYMENT $0.00 ($3,618.88) $0.00 0 $0.00 HOME OWNER
2025 1 11/3/2025 IRON BOUND SID PAYMENT $0.00 ($381.46) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $3,866.52 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $400.02 $0.00 $0.00 0 $0.00
2024 4 1/3/2025 IRON BOUND SID INTEREST $0.00 ($983.57) $0.00 0 $0.00 HOME OWNER
2024 4 1/17/2025 IRON BOUND SID INTEREST $0.00 ($61.76) $0.00 0 $0.00 HOME OWNER
2024 4 1/24/2025 TAXES PAYMENT $0.00 ($3,866.52) $0.00 0 $0.00 E-CHECK
2024 4 1/24/2025 IRON BOUND SID PAYMENT $0.00 ($382.95) $0.00 0 $0.00 E-CHECK
2024 4 1/24/2025 IRON BOUND SID INTEREST $0.00 ($17.07) $0.00 0 $0.00 E-CHECK
2024 4 1/29/2025 IRON BOUND SID INTEREST $0.00 ($0.04) $0.00 0 $0.00 HOME OWNER
2024 4 1/29/2025 IRON BOUND SID PAYMENT $0.00 ($17.07) $0.00 0 $0.00 HOME OWNER
2024 4 2/6/2025 NO GOOD CHECK $0.00 $61.76 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,721.31 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $400.02 $0.00 $0.00 0 $0.00
2024 3 2/6/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 3 1/3/2025 TAXES PAYMENT $0.00 ($566.09) $0.00 0 $0.00 HOME OWNER
2024 3 1/17/2025 TAXES PAYMENT $0.00 ($4,155.22) $0.00 0 $0.00 HOME OWNER
2024 3 1/17/2025 IRON BOUND SID PAYMENT $0.00 ($400.02) $0.00 0 $0.00 HOME OWNER
2024 3 2/6/2025 NO GOOD CHECK $0.00 $4,155.22 $0.00 0 $0.00
2024 3 2/6/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00