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

City of Newark

 Online Inquiry & Payment
Account#:
125821
B/L/Q:
02395.01 / 00050
Principal:
$0.00
Owner:
CIRT REALTY CO
Bank Code:
N/A
Interest:
$0.00
Address:
615 FERRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/20/2025
Location:
REAR 573 FERRY ST.
L.Pay Date:
1/1/0001

;

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 12/6/2007 FIRST HALF BILLED ADJ $0.00 ($403.38) $0.00 0 $0.00
2007 2 5/8/2007 TAXES PAYMENT $0.00 ($403.38) $0.00 0 $0.00
2007 2 5/8/2007 TRANSFER TO UNAPPLIED $0.00 $403.38 $0.00 0 $0.00
2007 2 5/8/2007 TRANSFER TO UNAPPLIED $0.00 ($403.38) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 12/6/2007 FIRST HALF BILLED ADJ $0.00 ($403.38) $0.00 0 $0.00
2007 1 2/20/2007 TAXES PAYMENT $0.00 ($401.69) $0.00 0 $0.00
2007 1 2/20/2007 TAXES INTEREST $0.00 ($1.69) $0.00 0 $0.00
2007 1 2/20/2007 TRANSFER TO UNAPPLIED $0.00 $401.69 $0.00 0 $0.00
2007 1 2/20/2007 TRANSFER TO UNAPPLIED $0.00 ($401.69) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $463.32 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($463.32) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $405.00 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($405.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $372.60 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($4.86) $0.00 0 $0.00
2006 2 5/15/2006 TAXES PAYMENT $0.00 ($372.60) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $372.60 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($4.86) $0.00 0 $0.00
2006 1 2/21/2006 TAXES PAYMENT $0.00 ($372.60) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $369.36 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($19.44) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($369.36) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $388.80 $0.00 $0.00 0 $0.00
2005 3 8/15/2005 TAXES PAYMENT $0.00 ($388.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $366.12 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($366.12) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $366.12 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($366.12) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $398.52 $0.00 $0.00 0 $0.00
2004 4 1/13/2005 TAXES PAYMENT $0.00 ($398.52) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $366.12 $0.00 $0.00 0 $0.00
2004 3 9/22/2004 TAXES PAYMENT $0.00 ($366.12) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $349.92 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($349.07) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INTEREST $0.00 ($0.85) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INT ADJ $0.00 $0.85 $0.00 0 $0.00
2004 2 5/12/2004 TRANSFER INT TO PRINCIPAL $0.00 ($0.85) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $349.92 $0.00 $0.00 0 $0.00
2004 1 1/30/2004 TAXES PAYMENT $0.00 ($349.92) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $631.47 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($631.47) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $618.51 $0.00 $0.00 0 $0.00
2003 3 11/10/2003 TAXES PAYMENT $0.00 ($618.51) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $74.85 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.42) $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($74.85) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $74.85 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.42) $0.00 0 $0.00