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

City of Newark

 Online Inquiry & Payment
Account#:
119062
B/L/Q:
01784 / 00017
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:
353 S 11TH ST
L.Pay Date:
8/21/2009

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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
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($848.30) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($848.30) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $851.36 $0.00 $0.00 0 $0.00
2001 4 12/16/2001 TO TTL ACCT $0.00 ($851.36) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $850.00 $0.00 $0.00 0 $0.00
2001 3 12/16/2001 TO TTL ACCT $0.00 ($850.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $845.92 $0.00 $0.00 0 $0.00
2001 2 12/16/2001 TO TTL ACCT $0.00 ($845.92) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $845.92 $0.00 $0.00 0 $0.00
2001 1 12/16/2001 TO TTL ACCT $0.00 ($845.92) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $857.82 $0.00 $0.00 0 $0.00
2000 4 3/8/2001 TO TTL ACCT $0.00 ($857.82) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $857.82 $0.00 $0.00 0 $0.00
2000 3 3/8/2001 TO TTL ACCT $0.00 ($857.82) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $834.02 $0.00 $0.00 0 $0.00
2000 2 3/8/2001 TO TTL ACCT $0.00 ($834.02) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $834.02 $0.00 $0.00 0 $0.00
2000 1 3/8/2001 TO TTL ACCT $0.00 ($834.02) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $842.52 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TO TTL ACCT $0.00 ($842.52) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $842.52 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TO TTL ACCT $0.00 ($842.52) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $825.52 $0.00 $0.00 0 $0.00
1999 2 12/31/1999 TO TTL ACCT $0.00 ($825.52) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $825.52 $0.00 $0.00 0 $0.00
1999 1 12/31/1999 TO TTL ACCT $0.00 ($825.52) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $2,509.85 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $839.80 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $2,165.71 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER SALE 98-CHARGES $0.00 $4,637.64 $0.00 0 $0.00
1998 4 2/10/2000 TAX SALE 1999 $0.00 ($2,509.85) $0.00 0 $0.00
1998 4 2/10/2000 TAX SALE 1999 $0.00 ($2,165.71) $0.00 0 $0.00
1998 4 12/31/1998 WATER PAYMENT $0.00 ($4,637.64) $0.00 0 $0.00
1998 4 12/31/1998 TAXES PAYMENT $0.00 ($839.80) $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $4,637.64 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $839.80 $0.00 $0.00 0 $0.00