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

City of Newark

 Online Inquiry & Payment
Account#:
145394
B/L/Q:
02484 / 00001
Principal:
$0.00
Owner:
465 FERRY CAP LLC
Bank Code:
N/A
Interest:
$0.00
Address:
465-467 FERRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07105
Int.Date:
12/22/2025
Location:
465-467 FERRY ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $7,748.06 $0.00 $4,748.82 0 $0.00
2026 2 11/6/2025 COUNTY BOARD JUDGMENTS $0.00 ($2,999.24) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,748.07 $0.00 $4,748.82 0 $0.00
2026 1 11/6/2025 COUNTY BOARD JUDGMENTS $0.00 ($2,999.25) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,860.44 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($7,860.44) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $8,395.20 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($8,395.20) $0.00 0 $0.00 LERETA CORP
2025 3 11/6/2025 COUNTY BOARD JUDGMENTS $0.00 ($2,999.25) $0.00 0 $0.00
2025 3 11/6/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,999.25 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,938.76 $0.00 $0.00 0 $0.00
2025 2 10/25/2024 COUNTY BOARD JUDGMENTS $0.00 ($570.46) $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($7,368.30) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $7,938.77 $0.00 $0.00 0 $0.00
2025 1 10/25/2024 COUNTY BOARD JUDGMENTS $0.00 ($570.46) $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($7,368.31) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $7,289.55 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($7,289.55) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 10/25/2024 COUNTY BOARD JUDGMENTS $0.00 ($2,281.80) $0.00 0 $0.00
2024 4 10/25/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,281.80 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,901.10 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($8,901.10) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $7,782.20 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 TAXES PAYMENT $0.00 ($900.99) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,881.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $7,782.20 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($7,782.20) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $7,698.70 $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 $977.21 $0.00 0 $0.00
2023 4 1/31/2024 TAXES PAYMENT $0.00 ($7,698.70) $0.00 0 $0.00 TITLE COMPANY
2023 4 1/31/2024 PENALTY BILL PAYMENT $0.00 ($977.21) $0.00 0 $0.00 TITLE COMPANY
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 $755.88 $0.00 0 $0.00
2023 4 1/31/2024 PENALTY BILL INTEREST $0.00 ($238.25) $0.00 0 $0.00 TITLE COMPANY
2023 4 1/31/2024 PENALTY BILL PAYMENT $0.00 ($755.88) $0.00 0 $0.00 TITLE COMPANY
2023 3 8/1/2023 TAXES BILL $7,832.30 $0.00 $0.00 0 $0.00
2023 3 1/31/2024 TAXES PAYMENT $0.00 ($7,832.30) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/1/2023 TAXES BILL $7,798.90 $0.00 $0.00 0 $0.00
2023 2 2/17/2023 TAXES PAYMENT $0.00 ($62.82) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($7,736.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,798.90 $0.00 $0.00 0 $0.00
2023 1 12/6/2022 TAXES PAYMENT $0.00 ($2,287.02) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($5,511.88) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2022 TAXES BILL $7,807.25 $0.00 $0.00 0 $0.00
2022 4 12/6/2022 TAXES INTEREST $0.00 ($7,016.82) $0.00 0 $0.00 TITLE COMPANY
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($7,807.25) $0.00 0 $0.00 TITLE COMPANY
2022 3 8/1/2022 TAXES BILL $7,798.90 $0.00 $0.00 0 $0.00
2022 3 12/6/2022 TAXES PAYMENT $0.00 ($7,798.90) $0.00 0 $0.00 TITLE COMPANY
2022 2 5/1/2022 TAXES BILL $7,794.72 $0.00 $0.00 0 $0.00