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

City of Newark

 Online Inquiry & Payment
Account#:
124993
B/L/Q:
02047 / 00030
Principal:
$0.00
Owner:
FERRY IND PK ASSOC (LUSTBADER)
Bank Code:
N/A
Interest:
$0.00
Address:
447 NORTHFIELD AVE RM 200
Deductions:
0.00
Total:
$0.00
City/State:
WEST ORANGE ,NJ 07052
Int.Date:
04/13/2026
Location:
1-17 FRANCIS ST.
L.Pay Date:
5/8/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $6,137.85 $0.00 $0.00 0 $0.00
2008 2 5/1/2008 IRON BOUND SID BILL $373.01 $0.00 $0.00 0 $0.00
2008 2 5/8/2008 TAXES PAYMENT $0.00 ($6,137.85) $0.00 0 $0.00
2008 2 5/8/2008 IRON BOUND SID PAYMENT $0.00 ($373.01) $0.00 0 $0.00
2008 2 11/8/2008 TAX CANCL NON LEVY $0.00 ($6,137.85) $0.00 0 $0.00
2008 2 7/29/2009 TRANSFER TO/FROM OVERPAYMENT $0.00 $6,137.85 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $6,137.85 $0.00 $0.00 0 $0.00
2008 1 2/1/2008 IRON BOUND SID BILL $373.00 $0.00 $0.00 0 $0.00
2008 1 2/4/2008 TAXES PAYMENT $0.00 ($6,137.85) $0.00 0 $0.00
2008 1 2/4/2008 IRON BOUND SID PAYMENT $0.00 ($373.00) $0.00 0 $0.00
2008 1 11/8/2008 TAX CANCL NON LEVY $0.00 ($6,137.85) $0.00 0 $0.00
2008 1 7/29/2009 TRANSFER TO/FROM OVERPAYMENT $0.00 $6,137.85 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $6,449.10 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 IRON BOUND SID BILL $406.96 $0.00 $0.00 0 $0.00
2007 4 11/7/2007 TAXES PAYMENT $0.00 ($6,449.10) $0.00 0 $0.00
2007 4 11/15/2007 IRON BOUND SID PAYMENT $0.00 ($406.96) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $6,449.10 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 IRON BOUND SID BILL $406.95 $0.00 $0.00 0 $0.00
2007 3 9/12/2007 TAXES PAYMENT $0.00 ($6,449.10) $0.00 0 $0.00
2007 3 11/15/2007 IRON BOUND SID PAYMENT $0.00 ($406.95) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $5,826.60 $0.00 $0.00 0 $0.00
2007 2 5/1/2007 IRON BOUND SID BILL $339.05 $0.00 $0.00 0 $0.00
2007 2 5/3/2007 TAXES PAYMENT $0.00 ($5,826.60) $0.00 0 $0.00
2007 2 5/3/2007 IRON BOUND SID PAYMENT $0.00 ($339.05) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $5,826.60 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 IRON BOUND SID BILL $339.05 $0.00 $0.00 0 $0.00
2007 1 1/30/2007 TAXES PAYMENT $0.00 ($5,826.60) $0.00 0 $0.00
2007 1 1/30/2007 IRON BOUND SID PAYMENT $0.00 ($339.05) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $6,692.40 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 IRON BOUND SID BILL $378.92 $0.00 $0.00 0 $0.00
2006 4 11/1/2007 OMITTED BILL $1,245.00 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($6,692.40) $0.00 0 $0.00
2006 4 12/19/2006 IRON BOUND SID PAYMENT $0.00 ($378.92) $0.00 0 $0.00
2006 4 11/15/2007 OMITTED PAYMENT $0.00 ($1,245.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $5,850.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 IRON BOUND SID BILL $378.92 $0.00 $0.00 0 $0.00
2006 3 8/7/2006 TAXES PAYMENT $0.00 ($5,850.00) $0.00 0 $0.00
2006 3 12/19/2006 IRON BOUND SID PAYMENT $0.00 ($378.92) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $5,382.00 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 IRON BOUND SID BILL $299.18 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($70.20) $0.00 0 $0.00
2006 2 5/2/2006 IRON BOUND SID PAYMENT $0.00 ($299.18) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($5,382.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $5,382.00 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 IRON BOUND SID BILL $299.18 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($70.20) $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($5,382.00) $0.00 0 $0.00
2006 1 5/2/2006 IRON BOUND SID PAYMENT $0.00 ($299.18) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,403.98 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 IRON BOUND SID BILL $32.36 $0.00 $0.00 0 $0.00