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

City of Newark

 Online Inquiry & Payment
Account#:
105269
B/L/Q:
00313 / 00033
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:
570 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
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
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 ($99.80) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($99.80) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $100.16 $0.00 $0.00 0 $0.00
2001 4 12/15/2001 TO TTL ACCT $0.00 ($100.16) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $100.00 $0.00 $0.00 0 $0.00
2001 3 12/15/2001 TO TTL ACCT $0.00 ($100.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $99.52 $0.00 $0.00 0 $0.00
2001 2 12/15/2001 TO TTL ACCT $0.00 ($99.52) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $99.52 $0.00 $0.00 0 $0.00
2001 1 12/15/2001 TO TTL ACCT $0.00 ($99.52) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $100.92 $0.00 $0.00 0 $0.00
2000 4 3/8/2001 TO TTL ACCT $0.00 ($100.92) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $100.92 $0.00 $0.00 0 $0.00
2000 3 3/8/2001 TO TTL ACCT $0.00 ($100.92) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $98.12 $0.00 $0.00 0 $0.00
2000 2 3/8/2001 TO TTL ACCT $0.00 ($98.12) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $98.12 $0.00 $0.00 0 $0.00
2000 1 3/8/2001 TO TTL ACCT $0.00 ($98.12) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $99.12 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TO TTL ACCT $0.00 ($99.12) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $99.12 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TO TTL ACCT $0.00 ($99.12) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $97.12 $0.00 $0.00 0 $0.00
1999 2 12/31/1999 TO TTL ACCT $0.00 ($97.12) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $97.12 $0.00 $0.00 0 $0.00
1999 1 12/31/1999 TO TTL ACCT $0.00 ($97.12) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $1,056.57 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $1,102.78 $0.00 $0.00 0 $0.00
1998 4 1/29/2000 TAX SALE 1999 $0.00 ($1,056.57) $0.00 0 $0.00
1998 4 1/29/2000 TAX SALE 1999 $0.00 ($1,102.78) $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 9/30/1998 OVERBILL 98 $0.00 ($536.85) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $388.48 $0.00 $0.00 0 $0.00