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

City of Newark

 Online Inquiry & Payment
Account#:
100237
B/L/Q:
00031 / 00007
Principal:
$0.00
Owner:
FOCUS HISP CTR COMM DEV, INC
Bank Code:
N/A
Interest:
$0.00
Address:
441-443 MAYOR GIBSON
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07102
Int.Date:
12/06/2025
Location:
447 MAYOR GIBSON
L.Pay Date:
2/14/2019

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($1,275.56) $0.00 0 $0.00
2000 2 9/23/1999 TRANSFER TO U/A SBR $0.00 ($4.16) $0.00 0 $0.00
2000 2 9/23/1999 TRANSFER TO U/A SBR $0.00 ($1,284.40) $0.00 0 $0.00
2000 2 9/23/1999 TRANSFER TO U/A SBR $0.00 ($993.76) $0.00 0 $0.00
2000 2 9/23/1999 TRANSFER FR U/A- ST BD $0.00 $4.16 $0.00 0 $0.00
2000 2 9/23/1999 TRANSFER FR U/A- ST BD $0.00 $1,284.40 $0.00 0 $0.00
2000 2 9/23/1999 STATE BOARD REFUNDS $0.00 $993.76 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 10/31/2000 OVERBILL 2000 $0.00 ($1,275.56) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,288.56 $0.00 $0.00 0 $0.00
1999 4 9/23/1999 TRANSFER FR U/A- ST BD $0.00 ($4.16) $0.00 0 $0.00
1999 4 9/23/1999 TRANSFER FR U/A- ST BD $0.00 ($1,284.40) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,288.56 $0.00 $0.00 0 $0.00
1999 3 12/8/1999 TAXES PAYMENT $0.00 ($1,288.56) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,262.56 $0.00 $0.00 0 $0.00
1999 2 9/23/1999 TAXES PAYMENT $0.00 ($1,262.56) $0.00 0 $0.00
1999 2 9/23/1999 TAXES INTEREST $0.00 ($90.90) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,262.56 $0.00 $0.00 0 $0.00
1999 1 9/23/1999 TAXES PAYMENT $0.00 ($1,262.56) $0.00 0 $0.00
1999 1 9/23/1999 TAXES INTEREST $0.00 ($147.09) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,284.40 $0.00 $0.00 0 $0.00
1998 4 5/19/2000 SBR ENTERED IN 2000 $0.00 ($1,284.40) $0.00 0 $0.00
1998 4 9/23/1999 TAXES PAYMENT $0.00 ($1,284.40) $0.00 0 $0.00
1998 4 9/23/1999 TAXES INTEREST $0.00 ($208.72) $0.00 0 $0.00
1998 4 9/23/1999 TRANSFER TO U/A SBR $0.00 $1,284.40 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,284.40 $0.00 $0.00 0 $0.00
1998 3 5/19/2000 SBR ENTERED IN 2000 $0.00 ($4.16) $0.00 0 $0.00
1998 3 9/23/1999 TAXES PAYMENT $0.00 ($1,284.40) $0.00 0 $0.00
1998 3 9/23/1999 TAXES INTEREST $0.00 ($267.80) $0.00 0 $0.00
1998 3 9/23/1999 TRANSFER TO U/A SBR $0.00 $4.16 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,240.72 $0.00 $0.00 0 $0.00
1998 2 5/19/2000 SBR ENTERED IN 2000 $0.00 ($993.76) $0.00 0 $0.00
1998 2 9/23/1999 TAXES PAYMENT $0.00 ($1,240.72) $0.00 0 $0.00