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

City of Newark

 Online Inquiry & Payment
Account#:
145192
B/L/Q:
02030 / 00011
Principal:
$0.00
Owner:
233 FERRY ST LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
233 FERRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
233 FERRY ST
L.Pay Date:
11/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $10,757.31 $0.00 $10,757.31 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $878.85 $0.00 $878.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $10,757.31 $0.00 $10,757.31 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $878.85 $0.00 $878.85 0 $0.00
2025 4 11/1/2025 TAXES BILL $10,913.33 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $830.96 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($10,913.33) $0.00 0 $0.00 E-CHECK
2025 4 11/21/2025 IRON BOUND SID PAYMENT $0.00 ($830.96) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $11,655.77 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $830.96 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($11,655.77) $0.00 0 $0.00 E-CHECK
2025 3 11/21/2025 IRON BOUND SID PAYMENT $0.00 ($830.96) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $10,230.07 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $926.74 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($10,230.07) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 IRON BOUND SID PAYMENT $0.00 ($926.74) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $10,230.07 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $926.73 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($10,230.07) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 IRON BOUND SID PAYMENT $0.00 ($926.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $9,393.48 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $971.84 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($9,393.48) $0.00 0 $0.00 E-CHECK
2024 4 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($971.84) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $11,470.16 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $971.84 $0.00 $0.00 0 $0.00
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($11,470.16) $0.00 0 $0.00 E-CHECK
2024 3 9/26/2024 TAXES INTEREST $0.00 ($315.43) $0.00 0 $0.00 E-CHECK
2024 3 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($971.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $10,028.32 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $881.63 $0.00 $0.00 0 $0.00
2024 2 6/17/2024 TAXES PAYMENT $0.00 ($10,028.32) $0.00 0 $0.00 LIEN HOLDER
2024 2 6/17/2024 IRON BOUND SID PAYMENT $0.00 ($881.63) $0.00 0 $0.00 LIEN HOLDER
2024 2 6/17/2024 IRON BOUND SID INTEREST $0.00 ($5,231.52) $0.00 0 $0.00 LIEN HOLDER
2024 1 2/1/2024 TAXES BILL $10,028.32 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $881.62 $0.00 $0.00 0 $0.00
2024 1 6/17/2024 TAXES PAYMENT $0.00 ($10,028.32) $0.00 0 $0.00 LIEN HOLDER
2024 1 6/17/2024 IRON BOUND SID PAYMENT $0.00 ($881.62) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $9,920.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $953.13 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $2,873.37 $0.00 0 $0.00
2023 4 6/17/2024 PENALTY BILL PAYMENT $0.00 ($2,873.37) $0.00 0 $0.00 LIEN HOLDER
2023 4 6/17/2024 TAXES PAYMENT $0.00 ($9,920.72) $0.00 0 $0.00 LIEN HOLDER
2023 4 6/17/2024 IRON BOUND SID PAYMENT $0.00 ($953.13) $0.00 0 $0.00 LIEN HOLDER
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY INTEREST BILL $0.00 $4,249.74 $0.00 0 $0.00
2023 4 6/17/2024 PENALTY BILL PAYMENT $0.00 ($4,249.74) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $10,092.88 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $953.13 $0.00 $0.00 0 $0.00