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

City of Newark

 Online Inquiry & Payment
Account#:
126176
B/L/Q:
02477 / 00014
Principal:
$0.00
Owner:
ANGELOS REALTY, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
492 FERRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
492 FERRY ST
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,226.69 $0.00 $5,226.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,226.70 $0.00 $5,226.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,302.50 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($5,302.50) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,663.23 $0.00 $0.00 0 $0.00
2025 3 7/14/2025 TAXES PAYMENT $0.00 ($5,663.23) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,970.52 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($4,970.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,970.52 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($4,970.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,564.04 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($4,564.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,573.05 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($5,573.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,872.49 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($4,872.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,872.50 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($4,872.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,820.21 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($4,820.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,903.86 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($4,903.86) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,882.95 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,882.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,882.96 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($4,882.96) $0.00 0 $0.00 E-CHECK
2023 1 1/27/2023 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,888.18 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($4,885.57) $0.00 0 $0.00 E-CHECK
2022 4 1/27/2023 TAXES PAYMENT $0.00 ($2.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,882.95 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,880.34) $0.00 0 $0.00 E-CHECK
2022 3 11/3/2022 TAXES PAYMENT $0.00 ($2.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,880.34 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,880.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,880.34 $0.00 $0.00 0 $0.00
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($4,880.34) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,682.93 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($4,682.93) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,662.02 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($4,662.02) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,088.20 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($5,088.20) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,088.20 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($5,088.20) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,097.57 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($5,097.57) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,183.27 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($5,183.27) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,035.98 $0.00 $0.00 0 $0.00