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

City of Newark

 Online Inquiry & Payment
Account#:
100238
B/L/Q:
00031 / 00008
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:
449 MAYOR GIBSON
L.Pay Date:
1/1/0001

;

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 ($1,950.13) $0.00 0 $0.00
2000 2 9/23/1999 TRANSFER TO U/A SBR $0.00 ($1,970.01) $0.00 0 $0.00
2000 2 9/23/1999 TRANSFER TO U/A SBR $0.00 ($1,647.71) $0.00 0 $0.00
2000 2 9/23/1999 TRANSFER FR U/A- ST BD $0.00 $1,970.01 $0.00 0 $0.00
2000 2 9/23/1999 STATE BOARD REFUNDS $0.00 $1,647.71 $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 ($1,950.14) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,970.01 $0.00 $0.00 0 $0.00
1999 4 9/23/1999 TRANSFER FR U/A- ST BD $0.00 ($1,970.01) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,970.01 $0.00 $0.00 0 $0.00
1999 3 12/10/1999 TAXES PAYMENT $0.00 ($1,970.01) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,930.26 $0.00 $0.00 0 $0.00
1999 2 9/23/1999 TAXES PAYMENT $0.00 ($1,930.26) $0.00 0 $0.00
1999 2 9/23/1999 TAXES INTEREST $0.00 ($138.98) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,930.26 $0.00 $0.00 0 $0.00
1999 1 9/23/1999 TAXES PAYMENT $0.00 ($1,930.26) $0.00 0 $0.00
1999 1 9/23/1999 TAXES INTEREST $0.00 ($224.88) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $3,860.52 $0.00 $0.00 0 $0.00
1998 4 5/19/2000 SBR ENTERED IN 2000 $0.00 ($1,970.01) $0.00 0 $0.00
1998 4 9/23/1999 TAXES PAYMENT $0.00 ($3,860.52) $0.00 0 $0.00
1998 4 9/23/1999 TAXES INTEREST $0.00 ($627.33) $0.00 0 $0.00
1998 4 9/23/1999 TRANSFER TO U/A SBR $0.00 $1,970.01 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $3,860.52 $0.00 $0.00 0 $0.00
1998 3 5/19/2000 SBR ENTERED IN 2000 $0.00 ($1,647.71) $0.00 0 $0.00
1998 3 9/23/1999 TAXES PAYMENT $0.00 ($3,860.52) $0.00 0 $0.00
1998 3 9/23/1999 TAXES INTEREST $0.00 ($629.78) $0.00 0 $0.00
1998 3 9/23/1999 TRANSFER TO U/A SBR $0.00 $1,647.71 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 OMITTED BILL $7,587.48 $0.00 $0.00 0 $0.00
1997 4 12/23/1997 TO TTL ACCT $0.00 ($1,977.16) $0.00 0 $0.00
1997 4 2/26/1997 TRANSFER FROM UNAPPLIED $0.00 ($1,816.58) $0.00 0 $0.00
1997 4 2/26/1997 TRANSFER FROM UNAPPLIED $0.00 ($1,816.57) $0.00 0 $0.00
1997 4 8/28/1997 TRANSFER FROM UNAPPLIED $0.00 ($1,977.17) $0.00 0 $0.00