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

City of Newark

 Online Inquiry & Payment
Account#:
107585
B/L/Q:
00490 / 00013
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:
04/05/2026
Location:
110 GARSIDE ST
L.Pay Date:
11/1/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL ($133.21) $0.00 $0.00 0 $0.00
2008 4 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $133.21 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL ($133.22) $0.00 $0.00 0 $0.00
2008 3 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $133.22 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $133.21 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($133.21) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $133.22 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($133.22) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $133.21 $0.00 $0.00 0 $0.00
2007 4 1/7/2008 TO TTL ACCT $0.00 ($133.21) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $133.22 $0.00 $0.00 0 $0.00
2007 3 1/7/2008 TO TTL ACCT $0.00 ($133.22) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $133.21 $0.00 $0.00 0 $0.00
2007 2 1/7/2008 TO TTL ACCT $0.00 ($133.21) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $133.22 $0.00 $0.00 0 $0.00
2007 1 1/7/2008 TO TTL ACCT $0.00 ($133.22) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $153.01 $0.00 $0.00 0 $0.00
2006 4 1/16/2007 TO TTL ACCT $0.00 ($153.01) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $133.75 $0.00 $0.00 0 $0.00
2006 3 1/16/2007 TO TTL ACCT $0.00 ($133.75) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $123.04 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($1.61) $0.00 0 $0.00
2006 2 1/16/2007 TO TTL ACCT $0.00 ($123.04) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $123.06 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($1.60) $0.00 0 $0.00
2006 1 1/16/2007 TO TTL ACCT $0.00 ($123.06) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $121.98 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($6.42) $0.00 0 $0.00
2005 4 2/17/2006 TO TTL ACCT $0.00 ($121.98) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $128.40 $0.00 $0.00 0 $0.00
2005 3 2/17/2006 TO TTL ACCT $0.00 ($128.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $120.91 $0.00 $0.00 0 $0.00
2005 2 2/17/2006 TO TTL ACCT $0.00 ($120.91) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $120.91 $0.00 $0.00 0 $0.00
2005 1 2/17/2006 TO TTL ACCT $0.00 ($120.91) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $131.61 $0.00 $0.00 0 $0.00
2004 4 3/8/2005 TO TTL ACCT $0.00 ($131.61) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $120.91 $0.00 $0.00 0 $0.00
2004 3 3/8/2005 TO TTL ACCT $0.00 ($120.91) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $115.56 $0.00 $0.00 0 $0.00
2004 2 3/8/2005 TO TTL ACCT $0.00 ($115.56) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $115.56 $0.00 $0.00 0 $0.00
2004 1 3/8/2005 TO TTL ACCT $0.00 ($115.56) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $152.17 $0.00 $0.00 0 $0.00
2003 4 12/15/2004 TAX SALE 2004 $0.00 ($152.17) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $147.89 $0.00 $0.00 0 $0.00
2003 3 12/15/2004 TAX SALE 2004 $0.00 ($39.99) $0.00 0 $0.00
2003 3 8/5/2004 TAXES PAYMENT $0.00 ($107.90) $0.00 0 $0.00
2003 3 8/5/2004 TAXES INTEREST $0.00 ($8.76) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $81.08 $0.00 $0.00 0 $0.00