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

City of Newark

 Online Inquiry & Payment
Account#:
105266
B/L/Q:
00313 / 00024
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:
588 S 11TH ST
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 ($96.66) $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 ($96.66) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $120.26 $0.00 $0.00 0 $0.00
2003 4 3/4/2004 TO TTL ACCT $0.00 ($120.26) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $116.68 $0.00 $0.00 0 $0.00
2003 3 3/4/2004 TO TTL ACCT $0.00 ($116.68) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $74.85 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.42) $0.00 0 $0.00
2003 2 3/4/2004 TO TTL ACCT $0.00 ($74.85) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $74.85 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.42) $0.00 0 $0.00
2003 1 3/4/2004 TO TTL ACCT $0.00 ($74.85) $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
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($511.47) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $299.40 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($210.40) $0.00 0 $0.00
2002 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.68) $0.00 0 $0.00
2002 1 2/13/2003 TO TTL ACCT $0.00 ($299.40) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,023.36 $0.00 $0.00 0 $0.00
2001 4 2/8/2002 TO TTL ACCT $0.00 ($1,023.36) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,022.54 $0.00 $0.00 0 $0.00
2001 3 2/8/2002 TO TTL ACCT $0.00 ($1,022.54) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 OMITTED BILL $2,040.16 $0.00 $0.00 0 $0.00
2000 4 9/3/2002 TO TTL ACCT $0.00 ($2,040.16) $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 ($502.86) $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 ($502.87) $0.00 0 $0.00
2000 1 8/11/2000 TAXES PAYMENT $0.00 ($445.13) $0.00 0 $0.00
2000 1 8/11/2000 TAXES INTEREST $0.00 ($18.22) $0.00 0 $0.00
2000 1 8/11/2000 OVERBILL 2000 $0.00 $445.13 $0.00 0 $0.00
2000 1 8/11/2000 OVERBILL 2000 $0.00 ($445.13) $0.00 0 $0.00
2000 1 8/11/2000 PURGE OVERPAYMENT $0.00 $445.13 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $507.99 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 OMITTED BILL $2,011.46 $0.00 $0.00 0 $0.00
1999 4 12/3/1999 FORECLOSURE-1999 $0.00 ($507.99) $0.00 0 $0.00