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

City of Newark

 Online Inquiry & Payment
Account#:
119239
B/L/Q:
01792 / 00021
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:
12/22/2025
Location:
521 SOUTH ORANGE AVE
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
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($586.32) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($586.33) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $588.44 $0.00 $0.00 0 $0.00
2001 4 12/16/2001 TO TTL ACCT $0.00 ($588.44) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $587.50 $0.00 $0.00 0 $0.00
2001 3 12/16/2001 TO TTL ACCT $0.00 ($587.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $584.68 $0.00 $0.00 0 $0.00
2001 2 12/16/2001 TO TTL ACCT $0.00 ($584.68) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $584.68 $0.00 $0.00 0 $0.00
2001 1 12/16/2001 TO TTL ACCT $0.00 ($584.68) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $592.90 $0.00 $0.00 0 $0.00
2000 4 2/23/2001 TO TTL ACCT $0.00 ($592.90) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $592.91 $0.00 $0.00 0 $0.00
2000 3 2/23/2001 TO TTL ACCT $0.00 ($592.91) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $576.45 $0.00 $0.00 0 $0.00
2000 2 2/23/2001 TO TTL ACCT $0.00 ($576.45) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $576.46 $0.00 $0.00 0 $0.00
2000 1 2/23/2001 TO TTL ACCT $0.00 ($576.46) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,152.91 $0.00 $0.00 0 $0.00
1999 4 2/21/2001 TAX SALE 2000 $0.00 ($1,152.91) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,152.91 $0.00 $0.00 0 $0.00
1999 3 2/21/2001 TAX SALE 2000 $0.00 ($1,152.91) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 OMITTED BILL $2,282.32 $0.00 $0.00 0 $0.00
1998 4 5/11/1999 OMITTED PAYMENT $0.00 ($1,160.90) $0.00 0 $0.00
1998 4 7/9/1998 TRANSFER FROM UNAPPLIED $0.00 ($560.71) $0.00 0 $0.00
1998 4 7/9/1998 TRANSFER FROM UNAPPLIED $0.00 ($560.71) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 10/22/1998 OVERBILL 98 $0.00 ($560.71) $0.00 0 $0.00
1998 2 7/9/1998 TAXES PAYMENT $0.00 ($560.71) $0.00 0 $0.00
1998 2 7/9/1998 OVERBILL 98 $0.00 ($560.71) $0.00 0 $0.00
1998 2 7/9/1998 OVERBILL 98 $0.00 $560.71 $0.00 0 $0.00
1998 2 7/9/1998 TRANSFER FROM UNAPPLIED $0.00 $560.71 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 10/22/1998 OVERBILL 98 $0.00 ($560.71) $0.00 0 $0.00