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

City of Newark

 Online Inquiry & Payment
Account#:
125727
B/L/Q:
02350 / 00023
Principal:
$0.00
Owner:
FERRY ST PROPERTY LLC
Bank Code:
N/A
Interest:
$0.00
Address:
1200 LAUREL OAK RD
Deductions:
0.00
Total:
$0.00
City/State:
VOORHEES, NJ 08043
Int.Date:
12/15/2025
Location:
742-752 FERRY ST
L.Pay Date:
10/27/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $901.77 $0.00 $901.77 0 $0.00
2026 1 2/1/2026 TAXES BILL $901.78 $0.00 $839.54 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($62.24) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $914.85 $0.00 $0.00 0 $0.00
2025 4 10/27/2025 TAXES PAYMENT $0.00 ($977.09) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $62.24 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $977.09 $0.00 $0.00 0 $0.00
2025 3 5/1/2025 TAXES PAYMENT $0.00 ($53.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($923.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $857.58 $0.00 $0.00 0 $0.00
2025 2 2/21/2025 TAXES PAYMENT $0.00 ($17.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($36.20) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($803.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $857.58 $0.00 $0.00 0 $0.00
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($857.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $787.45 $0.00 $0.00 0 $0.00
2024 4 4/11/2025 TAXES INTEREST $0.00 ($205.43) $0.00 0 $0.00 HOME OWNER
2024 4 4/11/2025 TAXES PAYMENT $0.00 ($787.45) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $961.53 $0.00 $0.00 0 $0.00
2024 3 10/15/2024 TAXES INTEREST $0.00 ($93.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 4/11/2025 TAXES PAYMENT $0.00 ($961.53) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $840.66 $0.00 $0.00 0 $0.00
2024 2 10/15/2024 TAXES PAYMENT $0.00 ($331.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 4/11/2025 TAXES PAYMENT $0.00 ($509.39) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $840.67 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES INTEREST $0.00 ($13.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($304.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 10/15/2024 TAXES PAYMENT $0.00 ($536.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $831.64 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES INTEREST $0.00 ($63.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($308.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 2/9/2024 TAXES PAYMENT $0.00 ($522.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $846.08 $0.00 $0.00 0 $0.00
2023 3 11/7/2023 TAXES PAYMENT $0.00 ($846.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $842.47 $0.00 $0.00 0 $0.00
2023 2 7/18/2023 TAXES INTEREST $0.00 ($190.35) $0.00 0 $0.00 HOME OWNER
2023 2 8/3/2023 TAXES PAYMENT $0.00 ($361.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 11/7/2023 TAXES PAYMENT $0.00 ($481.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $842.47 $0.00 $0.00 0 $0.00
2023 1 7/18/2023 TAXES PAYMENT $0.00 ($357.68) $0.00 0 $0.00 HOME OWNER
2023 1 8/3/2023 TAXES PAYMENT $0.00 ($484.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $843.36 $0.00 $0.00 0 $0.00
2022 4 7/18/2023 TAXES PAYMENT $0.00 ($843.36) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $842.47 $0.00 $0.00 0 $0.00
2022 3 5/11/2022 TAXES PAYMENT $0.00 ($33.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 7/18/2023 TAXES PAYMENT $0.00 ($808.61) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $842.02 $0.00 $0.00 0 $0.00
2022 2 2/22/2022 TAXES PAYMENT $0.00 ($33.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($808.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $842.02 $0.00 $0.00 0 $0.00