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

City of Newark

 Online Inquiry & Payment
Account#:
119101
B/L/Q:
01785 / 00011
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:
343-345 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
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
2003 2 5/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($5.64) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($1,004.23) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($5.63) $0.00 0 $0.00
2003 1 10/16/2003 OVERBILL 2003 $0.00 ($1,004.25) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $992.96 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($22.54) $0.00 0 $0.00
2002 4 2/13/2003 TO TTL ACCT $0.00 ($992.96) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,015.51 $0.00 $0.00 0 $0.00
2002 3 2/13/2003 TO TTL ACCT $0.00 ($1,015.51) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,004.24 $0.00 $0.00 0 $0.00
2002 2 2/13/2003 TO TTL ACCT $0.00 ($1,004.24) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,004.24 $0.00 $0.00 0 $0.00
2002 1 2/13/2003 TO TTL ACCT $0.00 ($1,004.24) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,007.86 $0.00 $0.00 0 $0.00
2001 4 9/3/2002 TO TTL ACCT $0.00 ($1,007.86) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,006.25 $0.00 $0.00 0 $0.00
2001 3 9/3/2002 TO TTL ACCT $0.00 ($1,006.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,001.42 $0.00 $0.00 0 $0.00
2001 2 9/3/2002 TO TTL ACCT $0.00 ($1,001.42) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,001.42 $0.00 $0.00 0 $0.00
2001 1 9/3/2002 TO TTL ACCT $0.00 ($1,001.42) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,015.50 $0.00 $0.00 0 $0.00
2000 4 3/8/2001 TO TTL ACCT $0.00 ($1,015.50) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,015.51 $0.00 $0.00 0 $0.00
2000 3 3/8/2001 TO TTL ACCT $0.00 ($1,015.51) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $987.33 $0.00 $0.00 0 $0.00
2000 2 3/8/2001 TO TTL ACCT $0.00 ($987.33) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $987.34 $0.00 $0.00 0 $0.00
2000 1 3/8/2001 TO TTL ACCT $0.00 ($987.34) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $997.39 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TO TTL ACCT $0.00 ($997.39) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $997.40 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TO TTL ACCT $0.00 ($997.40) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $977.27 $0.00 $0.00 0 $0.00
1999 2 12/31/1999 TO TTL ACCT $0.00 ($977.27) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $977.27 $0.00 $0.00 0 $0.00
1999 1 12/31/1999 TO TTL ACCT $0.00 ($977.27) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $620.16 $0.00 $0.00 0 $0.00