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

City of Newark

 Online Inquiry & Payment
Account#:
125795
B/L/Q:
02393 / 00069
Principal:
$0.00
Owner:
CIRT REALTY CO
Bank Code:
N/A
Interest:
$0.00
Address:
615 FERRY STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/20/2025
Location:
611-615 FERRY ST.
L.Pay Date:
5/8/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 4/4/2007 FIRST HALF BILLED ADJ $0.00 ($611.92) $0.00 0 $0.00
2007 2 5/8/2007 TAXES PAYMENT $0.00 ($611.92) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 4/30/2007 FIRST HALF BILLED ADJ $0.00 ($611.92) $0.00 0 $0.00
2007 1 2/20/2007 TAXES PAYMENT $0.00 ($609.36) $0.00 0 $0.00
2007 1 2/20/2007 TAXES INTEREST $0.00 ($2.56) $0.00 0 $0.00
2007 1 2/20/2007 TRANSFER TO UNAPPLIED $0.00 $609.36 $0.00 0 $0.00
2007 1 2/20/2007 TRANSFER TO UNAPPLIED $0.00 ($609.36) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $702.84 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($702.84) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $614.38 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($614.38) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $565.22 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($7.38) $0.00 0 $0.00
2006 2 5/15/2006 TAXES PAYMENT $0.00 ($565.22) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $565.23 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($7.37) $0.00 0 $0.00
2006 1 2/21/2006 TAXES PAYMENT $0.00 ($565.23) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $560.31 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($29.49) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($560.31) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $589.80 $0.00 $0.00 0 $0.00
2005 3 8/15/2005 TAXES PAYMENT $0.00 ($589.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $555.39 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($555.39) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $555.40 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($555.40) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $604.54 $0.00 $0.00 0 $0.00
2004 4 1/13/2005 TAXES PAYMENT $0.00 ($604.54) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $555.40 $0.00 $0.00 0 $0.00
2004 3 9/22/2004 TAXES PAYMENT $0.00 ($555.40) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $530.82 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($529.54) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INTEREST $0.00 ($1.28) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INT ADJ $0.00 $1.28 $0.00 0 $0.00
2004 2 5/12/2004 TRANSFER INT TO PRINCIPAL $0.00 ($1.28) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $530.82 $0.00 $0.00 0 $0.00
2004 1 1/30/2004 TAXES PAYMENT $0.00 ($530.82) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $690.98 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($690.98) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $671.32 $0.00 $0.00 0 $0.00
2003 3 11/10/2003 TAXES PAYMENT $0.00 ($671.32) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $380.48 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.14) $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($380.48) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $380.50 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.13) $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($380.50) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $376.21 $0.00 $0.00 0 $0.00