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

City of Newark

 Online Inquiry & Payment
Account#:
104642
B/L/Q:
00291 / 00006
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:
12/21/2025
Location:
449 15TH AVE
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
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 ($217.08) $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 ($217.08) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $8.04 $0.00 $0.00 0 $0.00
2003 4 3/4/2004 TO TTL ACCT $0.00 ($8.04) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $404.93 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.56) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($50.40) $0.00 0 $0.00
2003 2 3/4/2004 TO TTL ACCT $0.00 ($404.93) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $455.35 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.55) $0.00 0 $0.00
2003 1 3/4/2004 TO TTL ACCT $0.00 ($455.35) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $450.22 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($10.22) $0.00 0 $0.00
2002 4 2/13/2003 TO TTL ACCT $0.00 ($450.22) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $460.45 $0.00 $0.00 0 $0.00
2002 3 2/13/2003 TO TTL ACCT $0.00 ($460.45) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $455.34 $0.00 $0.00 0 $0.00
2002 2 2/13/2003 TO TTL ACCT $0.00 ($455.34) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $455.34 $0.00 $0.00 0 $0.00
2002 1 2/13/2003 TO TTL ACCT $0.00 ($455.34) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $456.98 $0.00 $0.00 0 $0.00
2001 4 2/8/2002 TO TTL ACCT $0.00 ($456.98) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $456.25 $0.00 $0.00 0 $0.00
2001 3 2/8/2002 TO TTL ACCT $0.00 ($456.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $454.06 $0.00 $0.00 0 $0.00
2001 2 2/8/2002 TO TTL ACCT $0.00 ($454.06) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $454.06 $0.00 $0.00 0 $0.00
2001 1 2/8/2002 TO TTL ACCT $0.00 ($454.06) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $460.44 $0.00 $0.00 0 $0.00
2000 4 2/7/2002 TAX SALE 2001 $0.00 ($460.44) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $460.45 $0.00 $0.00 0 $0.00
2000 3 2/7/2002 TAX SALE 2001 $0.00 ($460.45) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $447.67 $0.00 $0.00 0 $0.00
2000 2 2/7/2002 TAX SALE 2001 $0.00 ($447.67) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $447.68 $0.00 $0.00 0 $0.00
2000 1 2/7/2002 TAX SALE 2001 $0.00 ($447.06) $0.00 0 $0.00
2000 1 2/25/2000 TRANSFER FROM UNAPPLIED $0.00 ($0.62) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $452.23 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TAXES PAYMENT $0.00 ($447.76) $0.00 0 $0.00