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

City of Newark

 Online Inquiry & Payment
Account#:
119024
B/L/Q:
01783 / 00018
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:
12/26/2025
Location:
321-323 S 10TH ST
L.Pay Date:
1/7/2011

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 OVERBILL 99 $0.00 ($212.45) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 10/7/1999 OVERBILL 99 $0.00 ($212.45) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $216.12 $0.00 $0.00 0 $0.00
1998 4 10/24/1998 FORECLOSURE 1998 $0.00 ($216.12) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $216.13 $0.00 $0.00 0 $0.00
1998 3 10/24/1998 FORECLOSURE 1998 $0.00 ($216.13) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $208.77 $0.00 $0.00 0 $0.00
1998 2 10/24/1998 FORECLOSURE 1998 $0.00 ($208.77) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $208.78 $0.00 $0.00 0 $0.00
1998 1 10/24/1998 FORECLOSURE 1998 $0.00 ($208.78) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $217.61 $0.00 $0.00 0 $0.00
1997 4 12/1/1997 TO TTL ACCT $0.00 ($217.61) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $217.61 $0.00 $0.00 0 $0.00
1997 3 12/1/1997 TO TTL ACCT $0.00 ($217.61) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $199.94 $0.00 $0.00 0 $0.00
1997 2 12/1/1997 TO TTL ACCT $0.00 ($199.94) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $199.94 $0.00 $0.00 0 $0.00
1997 1 12/1/1997 TO TTL ACCT $0.00 ($199.94) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $221.68 $0.00 $0.00 0 $0.00
1996 2 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($356.39) $0.00 0 $0.00
1996 2 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($221.68) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $578.07 $0.00 $0.00 0 $0.00
1996 1 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($578.07) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $585.29 $0.00 $0.00 0 $0.00
1995 4 1/16/1997 OUTSIDE BUYER 1996 T/SALE $0.00 ($585.29) $0.00 0 $0.00
1995 3 8/1/1995 DEMO CHG BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $585.29 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 DEMOLITION $0.00 $12,536.40 $0.00 0 $0.00