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

City of Newark

 Online Inquiry & Payment
Account#:
119088
B/L/Q:
01784 / 00063
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:
338 S 12TH ST
L.Pay Date:
1/8/2010

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2010 4 11/1/2010 TAXES BILL ($1,649.50) $0.00 $0.00 0 $0.00
2010 4 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 $1,649.50 $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $824.75 $0.00 $0.00 0 $0.00
2010 2 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,649.50) $0.00 0 $0.00
2010 2 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 $824.75 $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $824.75 $0.00 ($45.19) 0 $0.00
2010 1 1/12/2010 TAXES PAYMENT $0.00 ($45.19) $0.00 0 $0.00
2010 1 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 ($824.75) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $873.29 $0.00 $0.00 0 $0.00
2009 4 1/12/2010 TAXES INTEREST $0.00 ($202.14) $0.00 0 $0.00
2009 4 1/12/2010 TAXES PAYMENT $0.00 ($873.29) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $873.29 $0.00 $0.00 0 $0.00
2009 3 1/12/2010 TAXES PAYMENT $0.00 ($873.29) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $776.20 $0.00 $0.00 0 $0.00
2009 2 1/12/2010 TAXES PAYMENT $0.00 ($776.20) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $776.21 $0.00 $0.00 0 $0.00
2009 1 1/12/2010 TAXES PAYMENT $0.00 ($776.21) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $813.30 $0.00 $0.00 0 $0.00
2008 4 11/13/2008 TAXES PAYMENT $0.00 ($813.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 3 8/1/2008 TAXES BILL $814.69 $0.00 $0.00 0 $0.00
2008 3 9/22/2008 TAXES PAYMENT $0.00 ($814.69) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $738.41 $0.00 $0.00 0 $0.00
2008 2 5/12/2008 TAXES PAYMENT $0.00 ($738.41) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $738.41 $0.00 $0.00 0 $0.00
2008 1 2/8/2008 TAXES PAYMENT $0.00 ($738.41) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $738.40 $0.00 $0.00 0 $0.00
2007 4 11/13/2007 TAXES PAYMENT $0.00 ($738.40) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $738.41 $0.00 $0.00 0 $0.00
2007 3 9/12/2007 TAXES PAYMENT $0.00 ($738.41) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $738.41 $0.00 $0.00 0 $0.00
2007 2 5/9/2007 TAXES PAYMENT $0.00 ($738.41) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $738.41 $0.00 $0.00 0 $0.00
2007 1 2/9/2007 TAXES PAYMENT $0.00 ($16.58) $0.00 0 $0.00
2007 1 2/9/2007 TAXES PAYMENT $0.00 ($721.83) $0.00 0 $0.00
2007 1 2/9/2007 TRANSFER FROM UNAPPLIED $0.00 $721.83 $0.00 0 $0.00
2007 1 2/9/2007 TRANSFER FROM UNAPPLIED $0.00 ($721.83) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $866.70 $0.00 $0.00 0 $0.00
2006 4 11/17/2006 TAXES PAYMENT $0.00 ($866.70) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $741.88 $0.00 $0.00 0 $0.00
2006 3 8/21/2006 TAXES PAYMENT $0.00 ($741.88) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $672.52 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($10.41) $0.00 0 $0.00
2006 2 5/11/2006 TAXES PAYMENT $0.00 ($672.52) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $672.53 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($10.40) $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($672.53) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $665.59 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($41.61) $0.00 0 $0.00
2005 4 2/28/2006 TAXES PAYMENT $0.00 ($662.58) $0.00 0 $0.00
2005 4 8/21/2006 TAXES PAYMENT $0.00 ($3.01) $0.00 0 $0.00