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

City of Newark

 Online Inquiry & Payment
Account#:
107118
B/L/Q:
00448 / 00058
Principal:
$4,598.07
Owner:
TEMPLE PINAH ASSOCIATES ET AL.
Bank Code:
N/A
Interest:
$306.17
Address:
320 MAYOR GIBSON
Deductions:
0.00
Total:
$4,904.24
City/State:
NEWARK, NJ 07104
Int.Date:
12/16/2025
Location:
320 MAYOR GIBSON
L.Pay Date:
1/9/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,507.62 $0.00 $1,507.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,507.63 $0.00 $1,507.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,529.49 $0.00 $1,529.49 45 $34.41
2025 3 8/1/2025 TAXES BILL $1,633.54 $0.00 $1,633.54 135 $110.26
2025 2 5/1/2025 TAXES BILL $1,433.73 $0.00 $1,433.73 225 $161.29
2025 1 2/1/2025 TAXES BILL $1,433.73 $0.00 $1.31 315 $0.21
2025 1 3/6/2025 TAXES INTEREST $0.00 ($46.96) $0.00 0 $0.00 HOME OWNER
2025 1 3/6/2025 TAXES PAYMENT $0.00 ($1,432.42) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,316.48 $0.00 $0.00 0 $0.00
2024 4 1/21/2025 TAXES INTEREST $0.00 ($445.08) $0.00 0 $0.00 HOME OWNER
2024 4 1/21/2025 TAXES PAYMENT $0.00 ($136.48) $0.00 0 $0.00 HOME OWNER
2024 4 3/6/2025 TAXES PAYMENT $0.00 ($1,180.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,607.53 $0.00 $0.00 0 $0.00
2024 3 1/21/2025 TAXES PAYMENT $0.00 ($1,607.53) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,405.45 $0.00 $0.00 0 $0.00
2024 2 1/21/2025 TAXES PAYMENT $0.00 ($1,405.45) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,405.46 $0.00 $0.00 0 $0.00
2024 1 1/21/2025 TAXES PAYMENT $0.00 ($1,405.46) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,390.37 $0.00 $0.00 0 $0.00
2023 4 12/27/2023 TAXES INTEREST $0.00 ($18.13) $0.00 0 $0.00 HOME OWNER
2023 4 12/27/2023 TAXES PAYMENT $0.00 ($1,390.37) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,414.50 $0.00 $0.00 0 $0.00
2023 3 8/25/2023 TAXES INTEREST $0.00 ($36.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/25/2023 TAXES PAYMENT $0.00 ($1,383.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/27/2023 TAXES PAYMENT $0.00 ($30.59) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,408.47 $0.00 $0.00 0 $0.00
2023 2 8/25/2023 TAXES PAYMENT $0.00 ($1,408.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,408.48 $0.00 $0.00 0 $0.00
2023 1 3/1/2023 TAXES INTEREST $0.00 ($8.45) $0.00 0 $0.00 HOME OWNER
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($1,408.48) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,409.98 $0.00 $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($1,409.98) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,408.47 $0.00 $0.00 0 $0.00
2022 3 9/7/2022 TAXES PAYMENT $0.00 ($1,407.72) $0.00 0 $0.00 HOME OWNER
2022 3 12/29/2022 TAXES PAYMENT $0.00 ($0.75) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,407.72 $0.00 $0.00 0 $0.00
2022 2 3/31/2022 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 HOME OWNER
2022 2 7/13/2022 TAXES INTEREST $0.00 ($22.52) $0.00 0 $0.00 HOME OWNER
2022 2 7/13/2022 TAXES PAYMENT $0.00 ($1,407.42) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,407.72 $0.00 $0.00 0 $0.00
2022 1 3/31/2022 TAXES INTEREST $0.00 ($76.39) $0.00 0 $0.00 HOME OWNER
2022 1 3/31/2022 TAXES PAYMENT $0.00 ($1,407.72) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,385.85 $0.00 $0.00 0 $0.00
2021 4 3/31/2022 TAXES PAYMENT $0.00 ($1,385.85) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,379.82 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES INTEREST $0.00 ($44.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 11/2/2021 TAXES PAYMENT $0.00 ($1,288.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 3/31/2022 TAXES PAYMENT $0.00 ($90.84) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,432.60 $0.00 $0.00 0 $0.00
2021 2 3/3/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.77) $0.00 0 $0.00