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

City of Newark

 Online Inquiry & Payment
Account#:
174670
B/L/Q:
02393 / 00059 / B01
Principal:
$7,100.30
Owner:
CIRT REALTY CO
Bank Code:
N/A
Interest:
$3,374.95
Address:
615 FERRY ST
Deductions:
0.00
Total:
$10,475.25
City/State:
NEWARK, NJ 07105
Int.Date:
12/31/2025
Location:
591-623 FERRY ST
L.Pay Date:
4/20/2022

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $1,774.60 $0.00 $1,774.60 960 $851.81
2023 1 2/1/2023 TAXES BILL $1,774.60 $0.00 $1,774.60 1050 $931.66
2022 4 11/1/2022 TAXES BILL $1,776.50 $0.00 $1,776.50 1140 $1,012.60
2022 3 8/1/2022 TAXES BILL $1,774.60 $0.00 $1,774.60 1230 $578.88
2022 2 5/1/2022 TAXES BILL $1,773.65 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,773.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,773.65 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,773.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,746.10 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,746.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,738.50 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,738.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,805.00 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,805.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $1,805.00 $0.00 $0.00 0 $0.00
2021 1 2/12/2021 TAXES PAYMENT $0.00 ($1,805.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $1,808.32 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,808.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $1,838.73 $0.00 $0.00 0 $0.00
2020 3 8/27/2020 TAXES PAYMENT $0.00 ($1,838.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 2 5/1/2020 TAXES BILL $1,786.47 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,786.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 2/1/2020 TAXES BILL $1,786.48 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($1,786.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 4 11/1/2019 TAXES BILL $1,331.90 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,331.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 3 8/1/2019 TAXES BILL $1,354.70 $0.00 $0.00 0 $0.00
2019 3 8/7/2019 TAXES PAYMENT $0.00 ($1,354.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 2 5/1/2019 TAXES BILL $2,229.65 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,229.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 1 2/1/2019 TAXES BILL $2,229.65 $0.00 $0.00 0 $0.00
2019 1 2/7/2019 TAXES PAYMENT $0.00 ($2,229.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 4 11/1/2018 TAXES BILL $2,309.95 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($2,309.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 4 1/3/2019 STATE BD JDGMNT NON LEVY $0.00 ($1,901.90) $0.00 0 $0.00
2018 4 1/3/2019 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,901.90 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $2,309.95 $0.00 $0.00 0 $0.00
2018 3 10/3/2018 TAXES PAYMENT $0.00 ($2,309.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 2 5/1/2018 TAXES BILL $2,149.35 $0.00 $0.00 0 $0.00
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($2,149.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 1 2/1/2018 TAXES BILL $2,149.35 $0.00 $0.00 0 $0.00
2018 1 2/8/2018 TAXES PAYMENT $0.00 ($2,149.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2017 4 11/1/2017 TAXES BILL $2,221.80 $0.00 $0.00 0 $0.00
2017 4 11/9/2017 TAXES PAYMENT $0.00 ($2,221.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2017 4 1/3/2019 STATE BD JDGMNT NON LEVY $0.00 ($1,833.40) $0.00 0 $0.00
2017 4 1/3/2019 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,833.40 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,221.80 $0.00 $0.00 0 $0.00
2017 3 8/16/2017 TAXES PAYMENT $0.00 ($2,221.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2017 2 5/1/2017 TAXES BILL $2,076.90 $0.00 $0.00 0 $0.00
2017 2 5/5/2017 TAXES PAYMENT $0.00 ($2,076.90) $0.00 0 $0.00 LOCKBOX PAYMENT