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

City of Newark

 Online Inquiry & Payment
Account#:
142435
B/L/Q:
00176 / 00035
Principal:
$9,418.90
Owner:
CASTRODIZ LLC,
Bank Code:
N/A
Interest:
$158.22
Address:
77 FERRY ST #2
Deductions:
0.00
Total:
$9,577.12
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
76-78 FERRY ST
L.Pay Date:
11/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,552.86 $0.00 $4,552.86 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $371.96 $0.00 $371.96 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,552.87 $0.00 $4,552.87 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $371.96 $0.00 $371.96 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,618.90 $0.00 $4,618.90 49 $113.16
2025 4 11/1/2025 IRON BOUND SID BILL $351.69 $0.00 $351.69 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,933.12 $0.00 $4,096.62 22 $45.06
2025 3 11/1/2025 IRON BOUND SID BILL $351.69 $0.00 $351.69 0 $0.00
2025 3 11/28/2025 TAXES PAYMENT $0.00 ($836.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,329.71 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $392.23 $0.00 $0.00 0 $0.00
2025 2 10/7/2025 TAXES PAYMENT $0.00 ($4,329.71) $0.00 0 $0.00 E-CHECK
2025 2 10/7/2025 TAXES INTEREST $0.00 ($337.72) $0.00 0 $0.00 E-CHECK
2025 2 11/28/2025 IRON BOUND SID PAYMENT $0.00 ($392.23) $0.00 0 $0.00 E-CHECK
2025 2 11/28/2025 IRON BOUND SID INTEREST $0.00 ($329.19) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,329.72 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $392.22 $0.00 $0.00 0 $0.00
2025 1 7/18/2025 TAXES PAYMENT $0.00 ($4,329.72) $0.00 0 $0.00 E-CHECK
2025 1 7/18/2025 IRON BOUND SID PAYMENT $0.00 ($392.22) $0.00 0 $0.00 E-CHECK
2025 1 7/18/2025 IRON BOUND SID INTEREST $0.00 ($394.28) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,975.64 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $411.32 $0.00 $0.00 0 $0.00
2024 4 12/27/2024 TAXES PAYMENT $0.00 ($3,975.64) $0.00 0 $0.00 E-CHECK
2024 4 12/27/2024 IRON BOUND SID PAYMENT $0.00 ($411.32) $0.00 0 $0.00 E-CHECK
2024 4 12/27/2024 IRON BOUND SID INTEREST $0.00 ($694.93) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,854.56 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $411.31 $0.00 $0.00 0 $0.00
2024 3 12/27/2024 TAXES PAYMENT $0.00 ($4,854.56) $0.00 0 $0.00 E-CHECK
2024 3 12/27/2024 IRON BOUND SID PAYMENT $0.00 ($411.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,244.33 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $373.14 $0.00 $0.00 0 $0.00
2024 2 9/25/2024 TAXES PAYMENT $0.00 ($1,121.52) $0.00 0 $0.00 E-CHECK
2024 2 12/27/2024 TAXES PAYMENT $0.00 ($3,122.81) $0.00 0 $0.00 E-CHECK
2024 2 12/27/2024 IRON BOUND SID PAYMENT $0.00 ($373.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,244.33 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $373.13 $0.00 $0.00 0 $0.00
2024 1 3/8/2024 TAXES PAYMENT $0.00 ($1,430.75) $0.00 0 $0.00 E-CHECK
2024 1 5/17/2024 TAXES PAYMENT $0.00 ($1,433.93) $0.00 0 $0.00 E-CHECK
2024 1 5/17/2024 TAXES INTEREST $0.00 ($97.07) $0.00 0 $0.00 E-CHECK
2024 1 8/21/2024 TAXES PAYMENT $0.00 ($1,379.65) $0.00 0 $0.00 E-CHECK
2024 1 8/21/2024 IRON BOUND SID PAYMENT $0.00 ($270.98) $0.00 0 $0.00 E-CHECK
2024 1 8/21/2024 IRON BOUND SID INTEREST $0.00 ($102.15) $0.00 0 $0.00 E-CHECK
2024 1 9/25/2024 IRON BOUND SID PAYMENT $0.00 ($102.15) $0.00 0 $0.00 E-CHECK
2024 1 9/25/2024 IRON BOUND SID INTEREST $0.00 ($307.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,198.78 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $403.40 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($3,523.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/29/2023 TAXES INTEREST $0.00 ($7.68) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 1/24/2024 TAXES PAYMENT $0.00 ($675.27) $0.00 0 $0.00 E-CHECK
2023 4 1/24/2024 IRON BOUND SID PAYMENT $0.00 ($382.14) $0.00 0 $0.00 E-CHECK