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

City of Newark

 Online Inquiry & Payment
Account#:
119098
B/L/Q:
01785 / 00006
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:
329 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
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($9.98) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($764.74) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($9.97) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($764.76) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $758.10 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($39.90) $0.00 0 $0.00
2005 4 11/1/2006 TAXES PAYMENT $0.00 ($758.10) $0.00 0 $0.00
2005 4 11/1/2006 TAXES INTEREST $0.00 ($66.24) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $798.00 $0.00 $0.00 0 $0.00
2005 3 11/1/2006 TAXES PAYMENT $0.00 ($798.00) $0.00 0 $0.00
2005 3 11/1/2006 TAXES INTEREST $0.00 ($79.88) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $751.45 $0.00 $0.00 0 $0.00
2005 2 3/8/2005 TAXES PAYMENT $0.00 ($751.45) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $751.45 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($751.45) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $817.95 $0.00 $0.00 0 $0.00
2004 4 1/18/2005 TAXES PAYMENT $0.00 ($817.95) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $751.45 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($751.45) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $718.20 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($718.20) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $718.20 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($718.20) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $489.12 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($474.45) $0.00 0 $0.00
2003 4 7/7/2004 TAXES PAYMENT $0.00 ($14.67) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $462.53 $0.00 $0.00 0 $0.00
2003 3 3/18/2004 TAXES PAYMENT $0.00 ($462.53) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $960.57 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($5.39) $0.00 0 $0.00
2003 2 12/31/2003 TAXES PAYMENT $0.00 ($960.57) $0.00 0 $0.00
2003 2 12/31/2003 TAXES INTEREST $0.00 ($80.01) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $960.58 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($5.39) $0.00 0 $0.00
2003 1 12/31/2003 TAXES PAYMENT $0.00 ($960.58) $0.00 0 $0.00
2003 1 12/31/2003 TAXES INTEREST $0.00 ($70.16) $0.00 0 $0.00
2002 4 11/1/2002 SEWER BILL $592.15 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,062.07 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 WATER BILL $555.71 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($21.56) $0.00 0 $0.00
2002 4 12/1/2003 OUTSIDE BUYER 2003 T/SALE $0.00 ($1,062.07) $0.00 0 $0.00
2002 4 12/1/2003 OUTSIDE BUYER 2003 T/SALE $0.00 ($555.71) $0.00 0 $0.00
2002 4 12/1/2003 OUTSIDE BUYER 2003 T/SALE $0.00 ($592.15) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,083.63 $0.00 $0.00 0 $0.00