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

City of Newark

 Online Inquiry & Payment
Account#:
110215
B/L/Q:
00620 / 00066
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:
01/01/2026
Location:
62-64 LINCOLN AVE
L.Pay Date:
6/17/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2013 4 11/1/2013 TAXES BILL ($2,162.68) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $2,162.68 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,081.34 $0.00 $0.00 0 $0.00
2013 2 8/10/2012 IN REM FORECLOSURE $0.00 ($1,081.34) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,081.34) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $1,081.34 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,081.34 $0.00 $0.00 0 $0.00
2013 1 8/10/2012 IN REM FORECLOSURE $0.00 ($1,081.34) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,081.34) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $1,081.34 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,120.18 $0.00 $0.00 0 $0.00
2012 4 8/10/2012 IN REM FORECLOSURE $0.00 ($1,120.18) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,120.19 $0.00 $0.00 0 $0.00
2012 3 8/10/2012 IN REM FORECLOSURE $0.00 ($1,120.19) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $1,042.49 $0.00 $0.00 0 $0.00
2012 2 8/10/2012 IN REM FORECLOSURE $0.00 ($1,042.49) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $1,042.50 $0.00 $0.00 0 $0.00
2012 1 8/10/2012 IN REM FORECLOSURE $0.00 ($1,042.50) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $1,181.57 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,181.57) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $996.14 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($996.14) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $996.13 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($996.13) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $996.14 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($996.14) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,289.02 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,289.02) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $979.53 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($979.53) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $857.99 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($857.99) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $858.00 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($858.00) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $901.84 $0.00 $0.00 0 $0.00
2009 4 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($901.84) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $901.85 $0.00 $0.00 0 $0.00
2009 3 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($901.85) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $814.14 $0.00 $0.00 0 $0.00
2009 2 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($814.14) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $814.14 $0.00 $0.00 0 $0.00
2009 1 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($814.14) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $847.65 $0.00 $0.00 0 $0.00
2008 4 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($847.65) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $848.91 $0.00 $0.00 0 $0.00
2008 3 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($848.91) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $779.99 $0.00 $0.00 0 $0.00
2008 2 6/17/2008 TAXES PAYMENT $0.00 ($779.99) $0.00 0 $0.00 ATTORNEY
2008 2 6/17/2008 TAXES INTEREST $0.00 ($16.38) $0.00 0 $0.00 ATTORNEY
2008 1 2/1/2008 TAXES BILL $780.00 $0.00 $0.00 0 $0.00