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

City of Newark

 Online Inquiry & Payment
Account#:
125796
B/L/Q:
02393 / 00071
Principal:
$0.00
Owner:
CIRT REALTY COMPANY
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:
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 ($84.04) $0.00 0 $0.00
2007 2 5/8/2007 TAXES PAYMENT $0.00 ($84.04) $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 ($84.04) $0.00 0 $0.00
2007 1 2/20/2007 TAXES PAYMENT $0.00 ($83.69) $0.00 0 $0.00
2007 1 2/20/2007 TAXES INTEREST $0.00 ($0.35) $0.00 0 $0.00
2007 1 2/20/2007 TRANSFER TO UNAPPLIED $0.00 $83.69 $0.00 0 $0.00
2007 1 2/20/2007 TRANSFER TO UNAPPLIED $0.00 ($83.69) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $96.52 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($96.52) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $84.38 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($84.38) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $77.62 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($1.02) $0.00 0 $0.00
2006 2 5/15/2006 TAXES PAYMENT $0.00 ($77.62) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $77.63 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($1.01) $0.00 0 $0.00
2006 1 2/21/2006 TAXES PAYMENT $0.00 ($77.63) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $76.95 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($4.05) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($76.95) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $81.00 $0.00 $0.00 0 $0.00
2005 3 8/15/2005 TAXES PAYMENT $0.00 ($81.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $76.27 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($76.27) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $76.28 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($76.28) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $83.02 $0.00 $0.00 0 $0.00
2004 4 1/13/2005 TAXES PAYMENT $0.00 ($83.02) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $76.28 $0.00 $0.00 0 $0.00
2004 3 9/22/2004 TAXES PAYMENT $0.00 ($76.28) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $72.90 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($72.72) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INT ADJ $0.00 $0.18 $0.00 0 $0.00
2004 2 5/12/2004 TRANSFER INT TO PRINCIPAL $0.00 ($0.18) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $72.90 $0.00 $0.00 0 $0.00
2004 1 1/30/2004 TAXES PAYMENT $0.00 ($72.90) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $109.72 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($109.72) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $107.03 $0.00 $0.00 0 $0.00
2003 3 11/10/2003 TAXES PAYMENT $0.00 ($107.03) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $37.42 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.21) $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($37.42) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $37.43 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.21) $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($37.43) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $37.00 $0.00 $0.00 0 $0.00