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

City of Newark

 Online Inquiry & Payment
Account#:
125823
B/L/Q:
02395.01 / 00053
Principal:
$0.00
Owner:
589 FERRY STREET LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
589 FERRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
573-577 FERRY ST
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,213.45 $0.00 $2,213.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,213.45 $0.00 $2,213.45 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,245.55 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($2,245.55) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,398.32 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($2,398.32) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,104.96 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($2,104.96) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,104.96 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,104.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,932.82 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,932.82) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $2,360.12 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($2,063.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/2/2024 TAXES INTEREST $0.00 ($3.23) $0.00 0 $0.00 HOME OWNER
2024 3 10/2/2024 TAXES PAYMENT $0.00 ($297.00) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,063.45 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($2,063.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $2,063.45 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,063.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,041.30 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($2,041.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,076.74 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,076.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $2,067.87 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,067.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $2,067.88 $0.00 $0.00 0 $0.00
2023 1 4/27/2023 TAXES INTEREST $0.00 ($112.78) $0.00 0 $0.00 HOME OWNER
2023 1 4/27/2023 TAXES PAYMENT $0.00 ($2,067.88) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,070.08 $0.00 $0.00 0 $0.00
2022 4 10/20/2022 TAXES PAYMENT $0.00 ($2,067.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 1/30/2023 TAXES INTEREST $0.00 ($142.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 4/27/2023 TAXES PAYMENT $0.00 ($2.20) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,067.88 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES INTEREST $0.00 ($133.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 1/30/2023 TAXES PAYMENT $0.00 ($1,493.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 4/27/2023 TAXES PAYMENT $0.00 ($574.59) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,066.77 $0.00 $0.00 0 $0.00
2022 2 10/20/2022 TAXES PAYMENT $0.00 ($1,634.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 1/30/2023 TAXES PAYMENT $0.00 ($432.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,066.77 $0.00 $0.00 0 $0.00
2022 1 3/24/2022 TAXES INTEREST $0.00 ($43.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 3/24/2022 TAXES PAYMENT $0.00 ($1,764.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 10/20/2022 TAXES PAYMENT $0.00 ($302.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,914.97 $0.00 $0.00 0 $0.00
2021 4 1/18/2022 TAXES PAYMENT $0.00 ($1,655.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 3/24/2022 TAXES PAYMENT $0.00 ($259.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,906.11 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES INTEREST $0.00 ($102.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($1,495.25) $0.00 0 $0.00 LOCKBOX PAYMENT