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

City of Newark

 Online Inquiry & Payment
Account#:
110929
B/L/Q:
00674 / 00005
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:
12/24/2025
Location:
87-101 RIVERSIDE AVE
L.Pay Date:
12/30/2016

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2017 4 11/1/2017 TAXES BILL ($13,355.80) $0.00 $0.00 0 $0.00
2017 4 9/25/2017 OVERBILL CREDIT ADJUSTMENT $0.00 $13,355.80 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $6,677.90 $0.00 $0.00 0 $0.00
2017 2 9/25/2017 OVERBILL CREDIT ADJUSTMENT $0.00 ($6,677.90) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $6,677.90 $0.00 $0.00 0 $0.00
2017 1 9/25/2017 OVERBILL CREDIT ADJUSTMENT $0.00 ($6,677.90) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $10,336.76 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 YE PNLTY PRINCIPAL BILL $0.00 $1,718.87 $0.00 0 $0.00
2016 4 3/23/2017 IN REM FORECLOSURE $0.00 ($10,336.76) $0.00 0 $0.00
2016 4 3/23/2017 IN REM FORECLOSURE $0.00 ($1,718.87) $0.00 0 $0.00
2016 4 12/30/2016 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 YE PNLTY INTEREST BILL $0.00 $1,936.35 $0.00 0 $0.00
2016 4 3/23/2017 IN REM FORECLOSURE $0.00 ($1,936.35) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $10,476.54 $0.00 $0.00 0 $0.00
2016 3 3/23/2017 IN REM FORECLOSURE $0.00 ($10,476.54) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,949.15 $0.00 $0.00 0 $0.00
2016 2 3/23/2017 IN REM FORECLOSURE $0.00 ($2,949.15) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,949.15 $0.00 $0.00 0 $0.00
2016 1 3/23/2017 IN REM FORECLOSURE $0.00 ($2,949.15) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $3,134.52 $0.00 $0.00 0 $0.00
2015 4 3/23/2017 IN REM FORECLOSURE $0.00 ($3,134.52) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $3,134.53 $0.00 $0.00 0 $0.00
2015 3 3/23/2017 IN REM FORECLOSURE $0.00 ($3,134.53) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $2,763.77 $0.00 $0.00 0 $0.00
2015 2 2/18/2015 IN REM FORECLOSURE $0.00 ($2,763.77) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,763.77 $0.00 $0.00 0 $0.00
2015 1 2/18/2015 IN REM FORECLOSURE $0.00 ($2,763.77) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,904.58 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YE PNLTY PRINCIPAL BILL $0.00 $726.52 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($726.52) $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,904.58) $0.00 0 $0.00
2014 4 12/31/2014 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YE PNLTY INTEREST BILL $0.00 $1,053.73 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,053.73) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $2,886.76 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,886.76) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $2,631.86 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,631.86) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $2,631.87 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,631.87) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $2,041.03 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YE PNLTY PRINCIPAL BILL $0.00 $699.10 $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($699.10) $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,041.03) $0.00 0 $0.00
2013 4 12/31/2013 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YE PNLTY INTEREST BILL $0.00 $1,124.36 $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,124.36) $0.00 0 $0.00