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

City of Newark

 Online Inquiry & Payment
Account#:
109283
B/L/Q:
00575 / 00077
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:
12/25/2025
Location:
1 WILBURTON PL
L.Pay Date:
4/25/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL ($151.89) $0.00 $0.00 0 $0.00
2008 4 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $151.89 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL ($151.89) $0.00 $0.00 0 $0.00
2008 3 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $151.89 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $151.89 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($151.89) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $151.89 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($151.89) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $151.89 $0.00 $0.00 0 $0.00
2007 4 3/13/2013 TAX CANCL NON LEVY $0.00 ($151.89) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $151.89 $0.00 $0.00 0 $0.00
2007 3 3/13/2013 TAX CANCL NON LEVY $0.00 ($151.89) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $151.89 $0.00 $0.00 0 $0.00
2007 2 4/25/2007 TAXES PAYMENT $0.00 ($151.89) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $151.89 $0.00 $0.00 0 $0.00
2007 1 2/5/2007 TAXES PAYMENT $0.00 ($151.89) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $174.46 $0.00 $0.00 0 $0.00
2006 4 11/7/2006 TAXES PAYMENT $0.00 ($174.46) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $152.50 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($152.50) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $140.30 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($1.83) $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($140.30) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $140.30 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($1.83) $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($140.30) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $139.08 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($7.32) $0.00 0 $0.00
2005 4 2/23/2006 TAXES PAYMENT $0.00 ($139.08) $0.00 0 $0.00
2005 4 2/23/2006 TAXES INTEREST $0.00 ($2.36) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $146.40 $0.00 $0.00 0 $0.00
2005 3 8/3/2005 TAXES PAYMENT $0.00 ($146.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $137.86 $0.00 $0.00 0 $0.00
2005 2 5/12/2005 TAXES PAYMENT $0.00 ($137.86) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $137.86 $0.00 $0.00 0 $0.00
2005 1 1/18/2005 TAXES PAYMENT $0.00 ($137.86) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $150.06 $0.00 $0.00 0 $0.00
2004 4 3/11/2005 TAXES PAYMENT $0.00 ($150.06) $0.00 0 $0.00
2004 4 3/11/2005 TAXES INTEREST $0.00 ($3.74) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $137.86 $0.00 $0.00 0 $0.00
2004 3 9/17/2004 TAXES PAYMENT $0.00 ($137.86) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $131.76 $0.00 $0.00 0 $0.00
2004 2 4/19/2004 TAXES PAYMENT $0.00 ($131.76) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $131.76 $0.00 $0.00 0 $0.00
2004 1 3/10/2004 TAXES PAYMENT $0.00 ($131.52) $0.00 0 $0.00
2004 1 7/9/2003 TRANSFER FROM UNAPPLIED $0.00 ($0.24) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $4.88 $0.00 $0.00 0 $0.00
2003 4 3/10/2004 TAXES PAYMENT $0.00 ($4.88) $0.00 0 $0.00
2003 4 3/10/2004 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00