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

City of Newark

 Online Inquiry & Payment
Account#:
100239
B/L/Q:
00031 / 00010
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:
451 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 ($686.84) $0.00 0 $0.00
2000 2 11/12/1999 TRANSFER TO U/A SBR $0.00 ($217.04) $0.00 0 $0.00
2000 2 11/12/1999 TRANSFER TO U/A SBR $0.00 ($691.60) $0.00 0 $0.00
2000 2 11/12/1999 TRANSFER TO U/A SBR $0.00 ($25.76) $0.00 0 $0.00
2000 2 11/12/1999 TRANSFER TO U/A SBR $0.00 ($668.08) $0.00 0 $0.00
2000 2 11/12/1999 TRANSFER FR U/A- ST BD $0.00 $668.08 $0.00 0 $0.00
2000 2 11/12/1999 TRANSFER FR U/A- ST BD $0.00 $25.76 $0.00 0 $0.00
2000 2 11/12/1999 STATE BOARD REFUNDS $0.00 $691.60 $0.00 0 $0.00
2000 2 11/12/1999 STATE BOARD REFUNDS $0.00 $217.04 $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 ($686.84) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $693.84 $0.00 $0.00 0 $0.00
1999 4 11/12/1999 TRANSFER FR U/A- ST BD $0.00 ($668.08) $0.00 0 $0.00
1999 4 11/12/1999 TRANSFER FR U/A- ST BD $0.00 ($25.76) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $693.84 $0.00 $0.00 0 $0.00
1999 3 12/8/1999 TAXES PAYMENT $0.00 ($693.84) $0.00 0 $0.00
1999 2 5/1/1999 NO GOOD CHK FEE BILL $20.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $679.84 $0.00 $0.00 0 $0.00
1999 2 9/23/1999 TAXES PAYMENT $0.00 ($679.84) $0.00 0 $0.00
1999 2 9/23/1999 TAXES INTEREST $0.00 ($48.95) $0.00 0 $0.00
1999 2 11/12/1999 TAXES PAYMENT $0.00 ($679.84) $0.00 0 $0.00
1999 2 11/12/1999 TAXES INTEREST $0.00 ($60.85) $0.00 0 $0.00
1999 2 11/12/1999 NO GOOD CHK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
1999 2 9/23/1999 TAXES INT ADJ $0.00 $728.79 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $679.84 $0.00 $0.00 0 $0.00
1999 1 9/23/1999 TAXES PAYMENT $0.00 ($679.84) $0.00 0 $0.00
1999 1 9/23/1999 TAXES INTEREST $0.00 ($79.20) $0.00 0 $0.00
1999 1 11/12/1999 TAXES PAYMENT $0.00 ($679.84) $0.00 0 $0.00
1999 1 11/12/1999 TAXES INTEREST $0.00 ($91.10) $0.00 0 $0.00
1999 1 9/23/1999 TAXES INT ADJ $0.00 $759.04 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $691.60 $0.00 $0.00 0 $0.00
1998 4 5/19/2000 SBR ENTERED IN 2000 $0.00 ($691.60) $0.00 0 $0.00
1998 4 9/23/1999 TAXES PAYMENT $0.00 ($691.60) $0.00 0 $0.00