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:
11/01/2026
Location:
249 FERRY ST
L.Pay Date:
8/18/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $4,143.53 $0.00 $0.00 0 $0.00
2026 3 8/18/2026 TAXES PAYMENT $0.00 ($4,143.53) $0.00 0 $0.00 WEB CREDIT CARD
2026 3 8/18/2026 TAXES INTEREST $0.00 ($28.14) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 5/1/2026 TAXES BILL $3,716.07 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $303.60 $0.00 $0.00 0 $0.00
2026 2 5/27/2026 TAXES PAYMENT $0.00 ($3,716.07) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 5/27/2026 IRON BOUND SID PAYMENT $0.00 ($303.60) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 5/27/2026 IRON BOUND SID INTEREST $0.00 ($41.43) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 2/1/2026 TAXES BILL $3,716.07 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $303.59 $0.00 $0.00 0 $0.00
2026 1 2/19/2026 TAXES PAYMENT $0.00 ($3,716.07) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 2/19/2026 IRON BOUND SID PAYMENT $0.00 ($303.59) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 2/19/2026 IRON BOUND SID INTEREST $0.00 ($28.67) $0.00 0 $0.00 WEB CREDIT CARD
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 8/1/2025 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