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

City of Newark

 Online Inquiry & Payment
Account#:
107423
B/L/Q:
00485 / 00025
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:
04/07/2026
Location:
35 STONE ST
L.Pay Date:
12/31/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2013 4 11/1/2013 TAXES BILL ($1,047.68) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $1,047.68 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $523.84 $0.00 $0.00 0 $0.00
2013 2 7/13/2012 IN REM FORECLOSURE $0.00 ($523.84) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($523.84) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $523.84 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $523.84 $0.00 $0.00 0 $0.00
2013 1 7/13/2012 IN REM FORECLOSURE $0.00 ($523.84) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($523.84) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $523.84 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $542.65 $0.00 $0.00 0 $0.00
2012 4 7/13/2012 IN REM FORECLOSURE $0.00 ($542.65) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $542.66 $0.00 $0.00 0 $0.00
2012 3 7/13/2012 IN REM FORECLOSURE $0.00 ($542.66) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $505.02 $0.00 $0.00 0 $0.00
2012 2 7/13/2012 IN REM FORECLOSURE $0.00 ($505.02) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $505.03 $0.00 $0.00 0 $0.00
2012 1 7/13/2012 IN REM FORECLOSURE $0.00 ($505.03) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $572.40 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($572.40) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $482.57 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($482.57) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $482.56 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($482.56) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $482.57 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($482.57) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $624.45 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($624.45) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $474.52 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($474.52) $0.00 0 $0.00
2010 3 9/10/2010 CLEAN & LIEN CHARGE $569.19 $0.00 $0.00 0 $0.00
2010 3 8/20/2010 CLEAN & LIEN CHARGE $0.00 $569.19 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($569.19) $0.00 0 $0.00
2010 3 8/30/2010 CLEAN & LIEN CHARGE $280.69 $0.00 $0.00 0 $0.00
2010 3 8/20/2010 CLEAN & LIEN CHARGE $0.00 $280.69 $0.00 0 $0.00
2010 3 8/20/2010 CLEAN & LIEN CHARGE $0.00 ($280.69) $0.00 0 $0.00
2010 3 8/30/2010 CLEAN & LIEN CHARGE ($280.69) $0.00 $0.00 0 $0.00
2010 3 8/20/2010 CLEAN & LIEN CHARGE $0.00 ($280.69) $0.00 0 $0.00
2010 3 8/20/2010 CLEAN & LIEN CHARGE $0.00 $280.69 $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $415.64 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($415.64) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $415.65 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($415.65) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $436.88 $0.00 $0.00 0 $0.00
2009 4 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($436.88) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $436.89 $0.00 $0.00 0 $0.00
2009 3 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($436.89) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $394.40 $0.00 $0.00 0 $0.00
2009 2 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($394.40) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $394.40 $0.00 $0.00 0 $0.00