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

City of Newark

 Online Inquiry & Payment
Account#:
119096
B/L/Q:
01785 / 00004
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:
325 S 12TH ST
L.Pay Date:
1/1/0001

;

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
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 7/15/2005 OVERBILL 2005 $0.00 ($753.14) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 7/15/2005 OVERBILL 2005 $0.00 ($753.15) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $819.79 $0.00 $0.00 0 $0.00
2004 4 1/18/2005 TAXES PAYMENT $0.00 ($819.79) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $753.15 $0.00 $0.00 0 $0.00
2004 3 9/27/2004 TAXES PAYMENT $0.00 ($753.15) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $719.82 $0.00 $0.00 0 $0.00
2004 2 4/26/2004 TAXES PAYMENT $0.00 ($719.82) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $719.82 $0.00 $0.00 0 $0.00
2004 1 1/29/2004 TAXES PAYMENT $0.00 ($115.15) $0.00 0 $0.00
2004 1 1/29/2004 TAXES PAYMENT $0.00 ($604.67) $0.00 0 $0.00
2004 1 1/29/2004 TRANSFER FROM UNAPPLIED $0.00 $604.67 $0.00 0 $0.00
2004 1 1/29/2004 TRANSFER FROM UNAPPLIED $0.00 ($604.67) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $604.67 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($604.67) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $578.01 $0.00 $0.00 0 $0.00
2003 3 11/17/2003 TAXES PAYMENT $0.00 ($578.01) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $848.30 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.76) $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($848.30) $0.00 0 $0.00
2003 2 5/23/2002 TRANSFER TO UNAPPLIED $0.00 ($16.11) $0.00 0 $0.00
2003 2 5/23/2002 TRANSFER INTEREST TO U/A $0.00 ($0.31) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $848.30 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.76) $0.00 0 $0.00
2003 1 12/31/2002 TAXES PAYMENT $0.00 ($848.30) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $838.78 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($19.04) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($838.78) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $857.82 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($857.82) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $848.30 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($848.30) $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($848.30) $0.00 0 $0.00
2002 2 5/3/2002 TRANSFER TO DIFF QUARTER $0.00 $848.30 $0.00 0 $0.00
2002 2 5/8/2002 TRANSFER FROM UNAPPLIED $0.00 $848.30 $0.00 0 $0.00
2002 2 5/8/2002 TRANSFER FROM UNAPPLIED $0.00 ($848.30) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $848.30 $0.00 $0.00 0 $0.00
2002 1 5/23/2002 TAXES PAYMENT $0.00 ($16.11) $0.00 0 $0.00
2002 1 5/23/2002 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00
2002 1 5/23/2002 TRANSFER TO UNAPPLIED $0.00 $16.11 $0.00 0 $0.00
2002 1 5/23/2002 TAXES INT ADJ $0.00 $0.31 $0.00 0 $0.00
2002 1 5/3/2002 TRANSFER TO DIFF QUARTER $0.00 ($848.30) $0.00 0 $0.00