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

City of Newark

 Online Inquiry & Payment
Account#:
103989
B/L/Q:
00265 / 00017
Principal:
$0.00
Owner:
CITY OF NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
920 MAYOR GIBSON
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/17/2025
Location:
403 S 11TH ST
L.Pay Date:
4/2/2008

;

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
2004 2 5/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 8/31/2004 OVERBILL 2004 $0.00 ($108.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 1 8/31/2004 OVERBILL 2004 $0.00 ($108.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $118.20 $0.00 $0.00 0 $0.00
2003 4 3/4/2004 TO TTL ACCT $0.00 ($118.20) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $114.20 $0.00 $0.00 0 $0.00
2003 3 3/4/2004 TO TTL ACCT $0.00 ($114.20) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $99.80 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.56) $0.00 0 $0.00
2003 2 3/4/2004 TO TTL ACCT $0.00 ($99.80) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $99.80 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.56) $0.00 0 $0.00
2003 1 3/4/2004 TO TTL ACCT $0.00 ($99.80) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $98.68 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($2.24) $0.00 0 $0.00
2002 4 2/13/2003 TO TTL ACCT $0.00 ($98.68) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $100.92 $0.00 $0.00 0 $0.00
2002 3 2/13/2003 TO TTL ACCT $0.00 ($100.92) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $99.80 $0.00 $0.00 0 $0.00
2002 2 2/13/2003 TO TTL ACCT $0.00 ($99.80) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $99.80 $0.00 $0.00 0 $0.00
2002 1 2/13/2003 TO TTL ACCT $0.00 ($99.80) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.16 $0.00 $0.00 0 $0.00
2001 4 2/8/2002 TO TTL ACCT $0.00 ($0.16) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 8/17/2001 OVERBILL 2001 $0.00 ($746.40) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $399.04 $0.00 $0.00 0 $0.00
2001 1 8/17/2001 OVERBILL 2001 $0.00 ($347.36) $0.00 0 $0.00
2001 1 2/8/2002 TO TTL ACCT $0.00 ($399.04) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $756.90 $0.00 $0.00 0 $0.00
2000 4 2/7/2002 TAX SALE 2001 $0.00 ($756.90) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $756.90 $0.00 $0.00 0 $0.00
2000 3 2/7/2002 TAX SALE 2001 $0.00 ($705.94) $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($50.96) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $735.90 $0.00 $0.00 0 $0.00
2000 2 2/7/2002 TAX SALE 2001 $0.00 ($735.90) $0.00 0 $0.00
2000 1 2/1/2000 DEMO CHG BILL $18,368.07 $0.00 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $735.90 $0.00 $0.00 0 $0.00
2000 1 2/7/2002 TAX SALE 2001 $0.00 ($1,628.07) $0.00 0 $0.00
2000 1 2/7/2002 TAX SALE 2001 $0.00 ($735.90) $0.00 0 $0.00