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

City of Newark

 Online Inquiry & Payment
Account#:
151766
B/L/Q:
02393 / 00059 / S03
Principal:
$0.00
Owner:
CIRT REALTY CO.
Bank Code:
N/A
Interest:
$0.00
Address:
615 FERRY ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/28/2025
Location:
605 & 591 FERRY ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $405.43 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.28) $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($405.43) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $405.45 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.27) $0.00 0 $0.00
2003 1 1/31/2003 TAXES PAYMENT $0.00 ($405.45) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $400.88 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($9.10) $0.00 0 $0.00
2002 4 1/18/2006 SBR ENTERED IN 2005 $0.00 ($400.88) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($400.88) $0.00 0 $0.00
2002 4 12/31/2002 TRANSFER TO U/A SBR $0.00 $400.88 $0.00 0 $0.00
2002 4 12/31/2002 TRANSFER TO U/A SBR $0.00 ($400.88) $0.00 0 $0.00
2002 4 12/31/2002 CASH REFUND $0.00 $400.88 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $409.99 $0.00 $0.00 0 $0.00
2002 3 1/18/2006 SBR ENTERED IN 2005 $0.00 ($98.12) $0.00 0 $0.00
2002 3 8/5/2002 TAXES PAYMENT $0.00 ($409.99) $0.00 0 $0.00
2002 3 8/5/2002 TRANSFER TO U/A SBR $0.00 $98.12 $0.00 0 $0.00
2002 3 8/5/2002 TRANSFER TO U/A SBR $0.00 ($98.12) $0.00 0 $0.00
2002 3 8/5/2002 CASH REFUND $0.00 $98.12 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $405.44 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($405.44) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $405.44 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($405.44) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $406.90 $0.00 $0.00 0 $0.00
2001 4 1/18/2006 SBR ENTERED IN 2005 $0.00 ($406.90) $0.00 0 $0.00
2001 4 10/29/2001 TAXES PAYMENT $0.00 ($406.90) $0.00 0 $0.00
2001 4 10/29/2001 TRANSFER TO U/A SBR $0.00 $406.90 $0.00 0 $0.00
2001 4 10/29/2001 TRANSFER TO U/A SBR $0.00 ($406.90) $0.00 0 $0.00
2001 4 10/29/2001 CASH REFUND $0.00 $406.90 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $406.25 $0.00 $0.00 0 $0.00
2001 3 1/18/2006 SBR ENTERED IN 2005 $0.00 ($92.10) $0.00 0 $0.00
2001 3 9/13/2001 TAXES PAYMENT $0.00 ($406.25) $0.00 0 $0.00
2001 3 9/13/2001 TRANSFER TO U/A SBR $0.00 $92.10 $0.00 0 $0.00
2001 3 9/13/2001 TRANSFER TO U/A SBR $0.00 ($92.10) $0.00 0 $0.00
2001 3 9/13/2001 CASH REFUND $0.00 $92.10 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $404.30 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($404.30) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $404.30 $0.00 $0.00 0 $0.00
2001 1 4/11/2001 TAXES PAYMENT $0.00 ($404.30) $0.00 0 $0.00
2001 1 4/11/2001 TAXES INTEREST $0.00 ($3.47) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $409.98 $0.00 $0.00 0 $0.00
2000 4 1/18/2006 SBR ENTERED IN 2005 $0.00 ($409.98) $0.00 0 $0.00
2000 4 11/20/2000 TAXES PAYMENT $0.00 ($409.98) $0.00 0 $0.00
2000 4 11/20/2000 TRANSFER TO U/A SBR $0.00 $409.98 $0.00 0 $0.00
2000 4 11/20/2000 TRANSFER TO U/A SBR $0.00 ($409.98) $0.00 0 $0.00
2000 4 11/20/2000 CASH REFUND $0.00 $409.98 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $409.99 $0.00 $0.00 0 $0.00
2000 3 1/18/2006 SBR ENTERED IN 2005 $0.00 ($87.62) $0.00 0 $0.00
2000 3 11/24/2000 TAXES PAYMENT $0.00 ($409.98) $0.00 0 $0.00
2000 3 11/20/2000 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00