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

City of Newark

 Online Inquiry & Payment
Account#:
108674
B/L/Q:
00538 / 00015
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:
12/20/2025
Location:
220 PARKER ST
L.Pay Date:
3/26/2010

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2016 4 11/1/2016 TAXES BILL ($352.41) $0.00 $0.00 0 $0.00
2016 4 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 $352.41 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $176.20 $0.00 $0.00 0 $0.00
2016 2 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($176.20) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $176.21 $0.00 $0.00 0 $0.00
2016 1 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($176.21) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $187.28 $0.00 $0.00 0 $0.00
2015 4 3/23/2017 IN REM FORECLOSURE $0.00 ($187.28) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $187.28 $0.00 $0.00 0 $0.00
2015 3 3/23/2017 IN REM FORECLOSURE $0.00 ($187.28) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $165.13 $0.00 $0.00 0 $0.00
2015 2 2/18/2015 IN REM FORECLOSURE $0.00 ($165.13) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $165.13 $0.00 $0.00 0 $0.00
2015 1 2/18/2015 IN REM FORECLOSURE $0.00 ($165.13) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $173.53 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($173.53) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $172.48 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($172.48) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $157.25 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($157.25) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $157.25 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($157.25) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL ($492.91) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $492.91 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $560.95 $0.00 $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($492.91) $0.00 0 $0.00
2013 2 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($68.04) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $560.95 $0.00 $0.00 0 $0.00
2013 1 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($560.95) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $581.10 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($581.10) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $581.10 $0.00 $0.00 0 $0.00
2012 3 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($581.10) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $540.80 $0.00 $0.00 0 $0.00
2012 2 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($540.80) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $540.80 $0.00 $0.00 0 $0.00
2012 1 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($540.80) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $612.95 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($612.95) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $516.75 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($516.75) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $516.75 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($516.75) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $516.75 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($516.75) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $668.68 $0.00 $0.00 0 $0.00
2010 4 11/10/2011 TRANSFER TO TTL FR TAXSALE $0.00 ($668.68) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $508.14 $0.00 $0.00 0 $0.00
2010 3 11/10/2011 TRANSFER TO TTL FR TAXSALE $0.00 ($508.14) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $445.09 $0.00 $0.00 0 $0.00