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

City of Newark

 Online Inquiry & Payment
Account#:
124992
B/L/Q:
02047 / 00018
Principal:
$0.00
Owner:
347 FERRY ST. URBAN RENEWAL LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1 CVS DR, MC2320
Deductions:
0.00
Total:
$0.00
City/State:
WOONSOCKET, RI 02895
Int.Date:
04/13/2026
Location:
331-347 FERRY ST
L.Pay Date:
10/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $69,982.50 $0.00 $69,982.50 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $5,717.41 $0.00 $5,717.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $69,982.50 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $5,717.41 $0.00 $0.00 0 $0.00
2026 1 1/28/2026 TAXES PAYMENT $0.00 ($69,982.50) $0.00 0 $0.00 HOME OWNER
2026 1 2/18/2026 IRON BOUND SID PAYMENT $0.00 ($5,717.41) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $70,997.50 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $5,405.90 $0.00 $0.00 0 $0.00
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($70,997.50) $0.00 0 $0.00 HOME OWNER
2025 4 12/5/2025 IRON BOUND SID PAYMENT $0.00 ($5,405.90) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $75,827.50 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $5,405.89 $0.00 $0.00 0 $0.00
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($75,827.50) $0.00 0 $0.00 HOME OWNER
2025 3 12/5/2025 IRON BOUND SID PAYMENT $0.00 ($5,405.89) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $66,552.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $6,028.93 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($66,552.50) $0.00 0 $0.00 HOME OWNER
2025 2 4/29/2025 IRON BOUND SID PAYMENT $0.00 ($6,028.93) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $66,552.50 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $6,028.92 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($66,552.50) $0.00 0 $0.00
2025 1 1/28/2025 IRON BOUND SID PAYMENT $0.00 ($6,028.92) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $61,110.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $6,322.38 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($61,110.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/2/2024 IRON BOUND SID PAYMENT $0.00 ($6,322.38) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $74,620.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $6,322.38 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($74,620.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 12/2/2024 IRON BOUND SID PAYMENT $0.00 ($6,322.38) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $65,240.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $5,735.47 $0.00 $0.00 0 $0.00
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($65,240.00) $0.00 0 $0.00 HOME OWNER
2024 2 6/5/2024 IRON BOUND SID PAYMENT $0.00 ($5,735.47) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $65,240.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $5,735.47 $0.00 $0.00 0 $0.00
2024 1 3/15/2024 TAXES PAYMENT $0.00 ($65,240.00) $0.00 0 $0.00 HOME OWNER
2024 1 3/15/2024 IRON BOUND SID PAYMENT $0.00 ($5,735.47) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $64,540.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $6,200.70 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($64,540.00) $0.00 0 $0.00 HOME OWNER
2023 4 12/27/2023 IRON BOUND SID PAYMENT $0.00 ($6,200.70) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $65,660.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $6,200.69 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($65,660.00) $0.00 0 $0.00 HOME OWNER
2023 3 12/27/2023 IRON BOUND SID PAYMENT $0.00 ($6,200.69) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $65,380.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $5,270.25 $0.00 $0.00 0 $0.00
2023 2 2/1/2023 IRON BOUND SID PAYMENT $0.00 ($5,270.25) $0.00 0 $0.00 HOME OWNER
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($65,380.00) $0.00 0 $0.00 HOME OWNER