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

City of Newark

 Online Inquiry & Payment
Account#:
145212
B/L/Q:
02035 / 00007
Principal:
$0.00
Owner:
249 FERRY STREET REALTY,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
249 FERRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
249 FERRY ST
L.Pay Date:
12/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,716.07 $0.00 $3,716.07 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $303.60 $0.00 $303.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,716.07 $0.00 $3,716.07 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $303.59 $0.00 $303.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,769.96 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $287.06 $0.00 $0.00 0 $0.00
2025 4 12/16/2025 TAXES PAYMENT $0.00 ($3,769.96) $0.00 0 $0.00 E-CHECK
2025 4 12/16/2025 IRON BOUND SID PAYMENT $0.00 ($287.06) $0.00 0 $0.00 E-CHECK
2025 4 12/16/2025 IRON BOUND SID INTEREST $0.00 ($66.07) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,026.44 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $287.05 $0.00 $0.00 0 $0.00
2025 3 9/18/2025 TAXES PAYMENT $0.00 ($4,026.44) $0.00 0 $0.00 E-CHECK
2025 3 9/18/2025 TAXES INTEREST $0.00 ($75.04) $0.00 0 $0.00 E-CHECK
2025 3 12/16/2025 IRON BOUND SID PAYMENT $0.00 ($287.05) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,533.94 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $320.14 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($3,533.94) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 IRON BOUND SID PAYMENT $0.00 ($320.14) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 IRON BOUND SID INTEREST $0.00 ($21.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,533.94 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $320.13 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($3,533.94) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 IRON BOUND SID PAYMENT $0.00 ($320.13) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 IRON BOUND SID INTEREST $0.00 ($39.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,244.94 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $335.72 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($3,244.94) $0.00 0 $0.00 E-CHECK
2024 4 12/16/2024 IRON BOUND SID PAYMENT $0.00 ($335.72) $0.00 0 $0.00 E-CHECK
2024 4 12/16/2024 IRON BOUND SID INTEREST $0.00 ($76.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,962.32 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $335.71 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($3,962.32) $0.00 0 $0.00 E-CHECK
2024 3 8/19/2024 TAXES INTEREST $0.00 ($28.16) $0.00 0 $0.00 E-CHECK
2024 3 12/16/2024 IRON BOUND SID PAYMENT $0.00 ($335.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,464.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $304.56 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($3,464.24) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 IRON BOUND SID PAYMENT $0.00 ($304.56) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 IRON BOUND SID INTEREST $0.00 ($17.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,464.25 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $304.55 $0.00 $0.00 0 $0.00
2024 1 3/18/2024 TAXES PAYMENT $0.00 ($3,464.25) $0.00 0 $0.00 E-CHECK
2024 1 3/18/2024 IRON BOUND SID PAYMENT $0.00 ($304.55) $0.00 0 $0.00 E-CHECK
2024 1 3/18/2024 IRON BOUND SID INTEREST $0.00 ($68.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,427.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $329.26 $0.00 $0.00 0 $0.00
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($3,427.07) $0.00 0 $0.00 E-CHECK
2023 4 12/18/2023 IRON BOUND SID PAYMENT $0.00 ($329.26) $0.00 0 $0.00 E-CHECK
2023 4 12/18/2023 IRON BOUND SID INTEREST $0.00 ($13.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,486.55 $0.00 $0.00 0 $0.00