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

City of Newark

 Online Inquiry & Payment
Account#:
119110
B/L/Q:
01785 / 00023
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:
367 S 12TH ST
L.Pay Date:
8/19/2025

;

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 ($778.57) $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 ($778.57) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $847.47 $0.00 $0.00 0 $0.00
2004 4 5/18/2005 TAXES PAYMENT $0.00 ($847.47) $0.00 0 $0.00
2004 4 5/18/2005 TAXES INTEREST $0.00 ($33.19) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $778.57 $0.00 $0.00 0 $0.00
2004 3 9/13/2004 TAXES PAYMENT $0.00 ($778.57) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $744.12 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($744.12) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $744.12 $0.00 $0.00 0 $0.00
2004 1 2/17/2004 TAXES PAYMENT $0.00 ($744.12) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $678.67 $0.00 $0.00 0 $0.00
2003 4 1/5/2004 TAXES PAYMENT $0.00 ($678.67) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $651.11 $0.00 $0.00 0 $0.00
2003 3 10/24/2003 TAXES PAYMENT $0.00 ($651.11) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $823.35 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.62) $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($823.35) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $823.35 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.62) $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($823.35) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $814.11 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($18.48) $0.00 0 $0.00
2002 4 11/7/2002 TAXES PAYMENT $0.00 ($832.59) $0.00 0 $0.00
2002 4 11/7/2002 2002 RATE REDUCTION $0.00 $18.48 $0.00 0 $0.00
2002 4 11/7/2002 2002 RATE REDUCTION $0.00 ($18.48) $0.00 0 $0.00
2002 4 11/7/2002 PURGE OVERPAYMENT $0.00 $18.48 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $832.59 $0.00 $0.00 0 $0.00
2002 3 8/8/2002 TAXES PAYMENT $0.00 ($832.59) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $823.35 $0.00 $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($823.35) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $823.35 $0.00 $0.00 0 $0.00
2002 1 2/4/2002 TAXES PAYMENT $0.00 ($823.35) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $826.32 $0.00 $0.00 0 $0.00
2001 4 10/17/2001 TAXES PAYMENT $0.00 ($826.32) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $825.00 $0.00 $0.00 0 $0.00
2001 3 9/5/2001 TAXES PAYMENT $0.00 ($825.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $821.04 $0.00 $0.00 0 $0.00
2001 2 5/17/2001 TAXES PAYMENT $0.00 ($821.04) $0.00 0 $0.00
2001 2 5/17/2001 TAXES INTEREST $0.00 ($2.71) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $821.04 $0.00 $0.00 0 $0.00
2001 1 4/3/2001 TAXES PAYMENT $0.00 ($811.23) $0.00 0 $0.00