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

City of Newark

 Online Inquiry & Payment
Account#:
107193
B/L/Q:
00450 / 00041
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:
12/19/2025
Location:
21 8TH AVE
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
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 7/15/2005 OVERBILL 2005 $0.00 ($232.21) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 7/15/2005 OVERBILL 2005 $0.00 ($232.22) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $252.76 $0.00 $0.00 0 $0.00
2004 4 2/24/2005 TO TTL ACCT $0.00 ($252.76) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $232.22 $0.00 $0.00 0 $0.00
2004 3 2/24/2005 TO TTL ACCT $0.00 ($232.22) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $221.94 $0.00 $0.00 0 $0.00
2004 2 2/24/2005 TO TTL ACCT $0.00 ($221.94) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $221.94 $0.00 $0.00 0 $0.00
2004 1 2/24/2005 TO TTL ACCT $0.00 ($221.94) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $229.67 $0.00 $0.00 0 $0.00
2003 4 3/12/2004 TO TTL ACCT $0.00 ($229.67) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $221.46 $0.00 $0.00 0 $0.00
2003 3 3/12/2004 TO TTL ACCT $0.00 ($221.46) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $218.31 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.23) $0.00 0 $0.00
2003 2 3/12/2004 TO TTL ACCT $0.00 ($218.31) $0.00 0 $0.00
2003 2 8/28/2003 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00
2003 2 8/28/2003 UNAPPLIED TO UNAPPLIED $0.00 $600.00 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $218.32 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.22) $0.00 0 $0.00
2003 1 3/12/2004 TO TTL ACCT $0.00 ($218.32) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $434.17 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($4.90) $0.00 0 $0.00
2002 4 2/13/2003 TO TTL ACCT $0.00 ($434.17) $0.00 0 $0.00
2002 4 3/5/2004 TAX SALE 2003 $0.00 ($434.17) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $439.08 $0.00 $0.00 0 $0.00
2002 3 2/13/2003 TO TTL ACCT $0.00 ($439.08) $0.00 0 $0.00
2002 3 3/5/2004 TAX SALE 2003 $0.00 ($439.08) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 ADDED BILL $873.25 $0.00 $0.00 0 $0.00
2001 4 9/3/2002 TO TTL ACCT $0.00 ($873.25) $0.00 0 $0.00
2001 4 3/5/2004 TAX SALE 2003 $0.00 ($873.25) $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 4 11/1/2000 OMITTED BILL $870.80 $0.00 $0.00 0 $0.00
2000 4 9/3/2002 TO TTL ACCT $0.00 ($870.80) $0.00 0 $0.00
2000 4 3/5/2004 TAX SALE 2003 $0.00 ($870.80) $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 4 11/1/1999 COURT VACATED FRC JUDGMNT $0.00 $858.55 $0.00 0 $0.00
1999 4 7/28/2001 TO TTL ACCT $0.00 ($858.55) $0.00 0 $0.00