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

City of Newark

 Online Inquiry & Payment
Account#:
104671
B/L/Q:
00292 / 00016
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:
12/20/2025
Location:
341 S 6TH ST
L.Pay Date:
1/13/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2012 4 11/1/2012 TAXES BILL ($1,505.92) $0.00 $0.00 0 $0.00
2012 4 11/1/2012 OVERBILL CREDIT ADJUSTMENT $0.00 $1,505.92 $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $752.96 $0.00 $0.00 0 $0.00
2012 2 11/1/2012 OVERBILL CREDIT ADJUSTMENT $0.00 ($752.96) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $752.96 $0.00 $0.00 0 $0.00
2012 1 11/1/2012 OVERBILL CREDIT ADJUSTMENT $0.00 ($752.96) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $853.41 $0.00 $0.00 0 $0.00
2011 4 1/13/2012 TAX CANCELLATION (LEVY) $0.00 ($853.41) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $719.48 $0.00 $0.00 0 $0.00
2011 3 1/13/2012 TAX CANCELLATION (LEVY) $0.00 ($401.54) $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($317.94) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $719.47 $0.00 $0.00 0 $0.00
2011 2 11/30/2011 TAX CANCELLATION (LEVY) $0.00 ($535.47) $0.00 0 $0.00
2011 2 1/13/2012 TAX CANCELLATION (LEVY) $0.00 $535.47 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($719.47) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $719.48 $0.00 $0.00 0 $0.00
2011 1 11/30/2011 TAX CANCELLATION (LEVY) $0.00 ($719.48) $0.00 0 $0.00
2011 1 1/13/2012 TAX CANCELLATION (LEVY) $0.00 $719.48 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($719.48) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $931.01 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($931.01) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $707.49 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($707.49) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $619.70 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($619.70) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $619.70 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($619.70) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $651.37 $0.00 $0.00 0 $0.00
2009 4 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($651.37) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $651.37 $0.00 $0.00 0 $0.00
2009 3 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($651.37) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $178.68 $0.00 $0.00 0 $0.00
2009 2 5/1/2009 ADDED BILL $409.34 $0.00 $0.00 0 $0.00
2009 2 1/13/2009 TAXES PAYMENT $0.00 ($178.68) $0.00 0 $0.00 HOME OWNER
2009 2 1/13/2009 ADDED PAYMENT $0.00 ($409.34) $0.00 0 $0.00 HOME OWNER
2009 1 2/1/2009 TAXES BILL $178.69 $0.00 $0.00 0 $0.00
2009 1 2/1/2009 ADDED BILL $409.35 $0.00 $0.00 0 $0.00
2009 1 1/13/2009 TAXES PAYMENT $0.00 ($178.69) $0.00 0 $0.00 HOME OWNER
2009 1 1/13/2009 ADDED PAYMENT $0.00 ($409.35) $0.00 0 $0.00 HOME OWNER
2008 4 11/1/2008 TAXES BILL $186.04 $0.00 $0.00 0 $0.00
2008 4 11/1/2008 ADDED BILL $1,637.37 $0.00 $0.00 0 $0.00
2008 4 1/13/2009 ADDED INTEREST $0.00 ($55.49) $0.00 0 $0.00 HOME OWNER
2008 4 1/13/2009 TAXES PAYMENT $0.00 ($186.04) $0.00 0 $0.00 HOME OWNER
2008 4 1/13/2009 ADDED PAYMENT $0.00 ($1,637.37) $0.00 0 $0.00 HOME OWNER
2008 3 8/1/2008 TAXES BILL $186.31 $0.00 $0.00 0 $0.00
2008 3 1/13/2009 TAXES PAYMENT $0.00 ($186.31) $0.00 0 $0.00 HOME OWNER
2008 2 5/1/2008 TAXES BILL $171.19 $0.00 $0.00 0 $0.00
2008 2 5/2/2008 TAXES INTEREST $0.00 ($56.21) $0.00 0 $0.00
2008 2 5/2/2008 TAXES PAYMENT $0.00 ($171.19) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $171.19 $0.00 $0.00 0 $0.00