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

City of Newark

 Online Inquiry & Payment
Account#:
119255
B/L/Q:
01793 / 00005
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:
297-299 S 18TH
L.Pay Date:
2/10/2014

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2014 4 11/1/2014 TAXES BILL ($1,904.69) $0.00 $0.00 0 $0.00
2014 4 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 $1,904.69 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $952.34 $0.00 $0.00 0 $0.00
2014 2 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 ($952.34) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $952.35 $0.00 $0.00 0 $0.00
2014 1 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 ($952.35) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $981.13 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($981.13) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,026.29 $0.00 $0.00 0 $0.00
2013 3 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,026.29) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $900.97 $0.00 $0.00 0 $0.00
2013 2 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($900.97) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $900.98 $0.00 $0.00 0 $0.00
2013 1 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($900.98) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $933.33 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($933.33) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $933.34 $0.00 $0.00 0 $0.00
2012 3 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($933.34) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $868.61 $0.00 $0.00 0 $0.00
2012 2 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($868.61) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $868.61 $0.00 $0.00 0 $0.00
2012 1 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($868.61) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $984.49 $0.00 $0.00 0 $0.00
2011 4 12/14/2012 TRANSFER TO TTL FR TAXSALE $0.00 ($984.49) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $829.98 $0.00 $0.00 0 $0.00
2011 3 8/25/2011 TAXES PAYMENT $0.00 ($829.98) $0.00 0 $0.00 CITI MORTGAGE, INC
2011 2 5/1/2011 TAXES BILL $829.98 $0.00 $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($829.98) $0.00 0 $0.00 CORELOGIC BANK
2011 1 2/1/2011 TAXES BILL $829.98 $0.00 $0.00 0 $0.00
2011 1 2/9/2011 TAXES PAYMENT $0.00 ($829.98) $0.00 0 $0.00 CORELOGIC BANK
2010 4 11/1/2010 TAXES BILL $1,074.01 $0.00 $0.00 0 $0.00
2010 4 12/10/2010 TAXES PAYMENT $0.00 ($1,074.01) $0.00 0 $0.00 CORELOGIC BANK
2010 3 8/1/2010 TAXES BILL $816.15 $0.00 $0.00 0 $0.00
2010 3 8/5/2010 TAXES PAYMENT $0.00 ($816.15) $0.00 0 $0.00 FIRST AMERICAN REAL ES
2010 2 5/1/2010 TAXES BILL $714.88 $0.00 $0.00 0 $0.00
2010 2 5/5/2010 TAXES PAYMENT $0.00 ($714.88) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2010 1 2/1/2010 TAXES BILL $714.88 $0.00 $0.00 0 $0.00
2010 1 2/9/2010 TAXES PAYMENT $0.00 ($714.88) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 4 11/1/2009 TAXES BILL $751.42 $0.00 $0.00 0 $0.00
2009 4 11/6/2009 TAXES PAYMENT $0.00 ($751.42) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 3 8/1/2009 TAXES BILL $751.42 $0.00 $0.00 0 $0.00
2009 3 8/21/2009 TAXES PAYMENT $0.00 ($742.92) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 3 8/21/2009 TAXES INTEREST $0.00 ($0.34) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 3 10/30/2009 TAXES PAYMENT $0.00 ($8.50) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 2 5/1/2009 TAXES BILL $678.34 $0.00 $0.00 0 $0.00
2009 2 5/11/2009 TAXES PAYMENT $0.00 ($678.34) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 1 2/1/2009 TAXES BILL $678.34 $0.00 $0.00 0 $0.00
2009 1 2/11/2009 TAXES INTEREST $0.00 ($15.38) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 1 2/11/2009 TAXES PAYMENT $0.00 ($670.18) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 1 8/21/2009 TAXES PAYMENT $0.00 ($8.16) $0.00 0 $0.00 FIRST AMERICAN R/E TAX