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

City of Newark

 Online Inquiry & Payment
Account#:
119764
B/L/Q:
01813 / 00029
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:
12/17/2025
Location:
195 S 9TH 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
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 ($380.49) $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 ($380.49) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $381.86 $0.00 $0.00 0 $0.00
2001 4 12/16/2001 TO TTL ACCT $0.00 ($381.86) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $381.25 $0.00 $0.00 0 $0.00
2001 3 12/16/2001 TO TTL ACCT $0.00 ($381.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $379.42 $0.00 $0.00 0 $0.00
2001 2 12/16/2001 TO TTL ACCT $0.00 ($379.42) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $379.42 $0.00 $0.00 0 $0.00
2001 1 12/16/2001 TO TTL ACCT $0.00 ($379.42) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $384.75 $0.00 $0.00 0 $0.00
2000 4 3/8/2001 TO TTL ACCT $0.00 ($384.75) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $384.76 $0.00 $0.00 0 $0.00
2000 3 3/8/2001 TO TTL ACCT $0.00 ($384.76) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $374.08 $0.00 $0.00 0 $0.00
2000 2 3/8/2001 TO TTL ACCT $0.00 ($374.08) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $374.09 $0.00 $0.00 0 $0.00
2000 1 3/8/2001 TO TTL ACCT $0.00 ($374.09) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $377.89 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TO TTL ACCT $0.00 ($377.89) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $377.90 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TO TTL ACCT $0.00 ($377.90) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $370.27 $0.00 $0.00 0 $0.00
1999 2 12/31/1999 TO TTL ACCT $0.00 ($370.27) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $370.27 $0.00 $0.00 0 $0.00
1999 1 12/31/1999 TO TTL ACCT $0.00 ($370.27) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $3,230.10 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $376.67 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $3,635.79 $0.00 $0.00 0 $0.00
1998 4 2/8/2000 TAX SALE 1999 $0.00 ($376.67) $0.00 0 $0.00
1998 4 2/8/2000 TAX SALE 1999 $0.00 ($3,230.10) $0.00 0 $0.00
1998 4 2/8/2000 TAX SALE 1999 $0.00 ($3,635.79) $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $376.68 $0.00 $0.00 0 $0.00
1998 3 2/8/2000 TAX SALE 1999 $0.00 ($376.68) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $363.86 $0.00 $0.00 0 $0.00