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

City of Newark

 Online Inquiry & Payment
Account#:
142437
B/L/Q:
00177 / 00020
Principal:
$2,509.87
Owner:
56 FERRY ST LLC
Bank Code:
N/A
Interest:
$0.00
Address:
56 FERRY ST. #8
Deductions:
0.00
Total:
$2,509.87
City/State:
NEWARK,NJ 07058
Int.Date:
12/20/2025
Location:
56-58 FERRY ST
L.Pay Date:
8/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $16,245.94 $0.00 $16,245.94 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $1,327.26 $0.00 $1,327.26 0 $0.00
2026 1 2/1/2026 TAXES BILL $16,245.94 $0.00 $16,245.94 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $1,327.25 $0.00 $1,327.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $16,481.56 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $1,254.94 $0.00 $1,254.94 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($16,481.56) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $17,602.81 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $1,254.93 $0.00 $1,254.93 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($17,602.81) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $15,449.69 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $1,399.58 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($15,449.69) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 IRON BOUND SID PAYMENT $0.00 ($1,399.58) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $15,449.69 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $1,399.57 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($15,449.69) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 IRON BOUND SID PAYMENT $0.00 ($1,399.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $14,186.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $1,467.70 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($14,186.25) $0.00 0 $0.00 E-CHECK
2024 4 11/11/2024 IRON BOUND SID PAYMENT $0.00 ($1,467.60) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.10) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $17,322.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $1,467.69 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($17,322.50) $0.00 0 $0.00 E-CHECK
2024 3 11/11/2024 IRON BOUND SID PAYMENT $0.00 ($1,467.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $15,145.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $1,331.45 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($15,145.00) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 IRON BOUND SID PAYMENT $0.00 ($1,331.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $15,145.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $1,331.45 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($15,145.00) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($1,331.45) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 IRON BOUND SID INTEREST $0.00 ($128.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $14,982.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $1,439.45 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($14,982.50) $0.00 0 $0.00 E-CHECK
2023 4 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($1,439.45) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $15,242.50 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $1,439.44 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($15,242.50) $0.00 0 $0.00 E-CHECK
2023 3 2/8/2024 IRON BOUND SID PAYMENT $0.00 ($1,439.44) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $15,177.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $1,223.45 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($15,177.50) $0.00 0 $0.00 E-CHECK
2023 2 5/6/2023 IRON BOUND SID PAYMENT $0.00 ($1,223.45) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $15,177.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $1,223.45 $0.00 $0.00 0 $0.00