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

City of Newark

 Online Inquiry & Payment
Account#:
145324
B/L/Q:
02393 / 00003
Principal:
$0.00
Owner:
627 FERRY, LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
625-627 FERRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/07/2026
Location:
625-627 FERRY ST
L.Pay Date:
2/5/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,998.25 $0.00 $6,998.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,998.25 $0.00 $0.00 0 $0.00
2026 1 2/5/2026 TAXES PAYMENT $0.00 ($6,998.25) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $7,099.75 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($7,099.75) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $7,582.75 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($7,582.75) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,655.25 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($6,655.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,655.25 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($6,655.25) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES INTEREST $0.00 ($37.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,111.00 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($6,111.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,462.00 $0.00 $0.00 0 $0.00
2024 3 8/11/2024 TAXES PAYMENT $0.00 ($7,462.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,524.00 $0.00 $0.00 0 $0.00
2024 2 2/1/2024 TAXES PAYMENT $0.00 ($70.00) $0.00 0 $0.00 E-CHECK
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($6,454.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,524.00 $0.00 $0.00 0 $0.00
2024 1 11/8/2023 TAXES PAYMENT $0.00 ($70.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($6,454.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,454.00 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($6,454.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,566.00 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($6,566.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,538.00 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($6,538.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,538.00 $0.00 $0.00 0 $0.00
2023 1 10/3/2022 TAXES PAYMENT $0.00 ($2,406.46) $0.00 0 $0.00 E-CHECK
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($4,131.54) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,545.00 $0.00 $0.00 0 $0.00
2022 4 8/11/2022 TAXES PAYMENT $0.00 ($4,472.23) $0.00 0 $0.00 E-CHECK
2022 4 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,065.77 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($4,138.54) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,538.00 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($4,472.23) $0.00 0 $0.00 E-CHECK
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,065.77) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $6,534.50 $0.00 $0.00 0 $0.00
2022 2 4/23/2022 TAXES PAYMENT $0.00 ($6,300.76) $0.00 0 $0.00 E-CHECK
2022 2 4/23/2022 TAXES INTEREST $0.00 ($233.74) $0.00 0 $0.00 E-CHECK
2022 2 6/17/2022 TAXES PAYMENT $0.00 ($233.74) $0.00 0 $0.00 E-CHECK
2022 2 6/17/2022 TAXES INTEREST $0.00 ($2.39) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,534.50 $0.00 $0.00 0 $0.00
2022 1 4/23/2022 TAXES PAYMENT $0.00 ($6,534.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $8,618.00 $0.00 $0.00 0 $0.00
2021 4 1/20/2022 TAXES PAYMENT $0.00 ($8,618.00) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $8,590.00 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($8,589.99) $0.00 0 $0.00 E-CHECK
2021 3 1/20/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER