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

City of Newark

 Online Inquiry & Payment
Account#:
106772
B/L/Q:
00414 / 00029
Principal:
$10,280.46
Owner:
GETSEMANI 2 INC
Bank Code:
N/A
Interest:
$236.18
Address:
7-19 BOND ST
Deductions:
0.00
Total:
$10,516.64
City/State:
NEWARK, NJ 07103
Int.Date:
12/21/2025
Location:
7-19 BOND ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $10,810.30 $0.00 $10,810.30 0 $0.00
2026 1 2/1/2026 TAXES BILL $10,810.30 $0.00 $10,810.30 0 $0.00
2025 4 11/1/2025 TAXES BILL $21,247.55 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAX CANCELLATION (LEVY) $0.00 ($21,247.55) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $21,993.64 $0.00 $0.00 0 $0.00
2025 3 11/18/2025 TAX CANCELLATION (LEVY) $0.00 ($21,993.64) $0.00 0 $0.00
2024 4 11/1/2025 OMIT/ADD BILL $10,280.46 $0.00 $10,280.46 50 $236.18
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
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $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 $27.80 $0.00 $0.00 0 $0.00
1998 4 3/17/2000 OUTSIDE BUYER 1999 T/SALE $0.00 ($27.80) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($4,322.00) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 1 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($4,322.00) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $4,376.00 $0.00 $0.00 0 $0.00
1995 4 1/16/1997 TAX SALE 1996 $0.00 ($4,376.00) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $4,376.00 $0.00 $0.00 0 $0.00
1995 3 1/16/1997 TAX SALE 1996 $0.00 ($4,376.00) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $4,268.00 $0.00 $0.00 0 $0.00
1995 2 1/16/1997 TAX SALE 1996 $0.00 ($4,268.00) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $4,268.00 $0.00 $0.00 0 $0.00
1995 1 1/16/1997 TAX SALE 1996 $0.00 ($4,268.00) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $4,278.00 $0.00 $0.00 0 $0.00
1994 4 9/15/1995 TAXES PAYMENT $0.00 ($4,278.00) $0.00 0 $0.00
1994 4 9/15/1995 TAXES INTEREST $0.00 ($606.78) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $3,310.66 $0.00 $0.00 0 $0.00
1994 3 8/8/1995 TAXES PAYMENT $0.00 ($2,635.28) $0.00 0 $0.00