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

City of Newark

 Online Inquiry & Payment
Account#:
119864
B/L/Q:
01815 / 00015
Principal:
$1,940.55
Owner:
CITY OF NEWARK
Bank Code:
N/A
Interest:
$1,220.71
Address:
920 MAYOR GIBSON
Deductions:
0.00
Total:
$3,161.26
City/State:
NEWARK NJ 07102
Int.Date:
12/16/2025
Location:
237 S 11TH ST
L.Pay Date:
11/9/2012

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 4 11/1/2020 TAXES BILL ($3,836.22) $0.00 $0.00 0 $0.00
2020 4 3/24/2022 OVERBILL CREDIT ADJUSTMENT $0.00 $3,836.22 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,918.11 $0.00 $0.00 0 $0.00
2020 2 3/24/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,918.11) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,918.11 $0.00 $0.00 0 $0.00
2020 1 3/24/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,918.11) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,940.55 $0.00 $1,940.55 2205 $1,220.71
2019 3 8/1/2019 TAXES BILL $1,965.03 $0.00 $0.00 0 $0.00
2019 3 7/8/2019 IN REM FORECLOSURE $0.00 ($1,965.03) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,883.43 $0.00 $0.00 0 $0.00
2019 2 7/8/2019 IN REM FORECLOSURE $0.00 ($1,883.43) $0.00 0 $0.00
2019 2 7/9/2019 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2019 2 7/9/2019 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2019 2 7/8/2019 IN REM FORECLOSURE $0.00 ($50.00) $0.00 0 $0.00
2019 2 7/17/2019 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2019 2 7/17/2019 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2019 2 7/8/2019 IN REM FORECLOSURE $0.00 ($50.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,883.43 $0.00 $0.00 0 $0.00
2019 1 7/8/2019 IN REM FORECLOSURE $0.00 ($1,883.43) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,951.26 $0.00 $0.00 0 $0.00
2018 4 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,951.26) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,951.26 $0.00 $0.00 0 $0.00
2018 3 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,951.26) $0.00 0 $0.00
2018 2 5/1/2018 ADDED BILL $1,815.60 $0.00 $0.00 0 $0.00
2018 2 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,815.60) $0.00 0 $0.00
2018 1 2/1/2018 ADDED BILL $1,815.60 $0.00 $0.00 0 $0.00
2018 1 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,815.60) $0.00 0 $0.00
2017 4 11/1/2017 ADDED BILL $6,657.20 $0.00 $0.00 0 $0.00
2017 4 12/29/2017 TRANSFER TO TTL FR TAXSALE $0.00 ($6,657.20) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL ($3,375.18) $0.00 $0.00 0 $0.00
2016 4 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 $3,375.18 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,687.59 $0.00 $0.00 0 $0.00
2016 2 9/30/2015 IN REM FORECLOSURE $0.00 ($1,687.59) $0.00 0 $0.00
2016 2 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,687.59) $0.00 0 $0.00
2016 2 3/24/2017 IN REM FORECLOSURE $0.00 $1,687.59 $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,687.59 $0.00 $0.00 0 $0.00
2016 1 9/30/2015 IN REM FORECLOSURE $0.00 ($1,687.59) $0.00 0 $0.00
2016 1 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,687.59) $0.00 0 $0.00
2016 1 3/24/2017 IN REM FORECLOSURE $0.00 $1,687.59 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,793.67 $0.00 $0.00 0 $0.00
2015 4 9/30/2015 IN REM FORECLOSURE $0.00 ($1,793.67) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,793.67 $0.00 $0.00 0 $0.00
2015 3 9/30/2015 IN REM FORECLOSURE $0.00 ($1,793.67) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,581.51 $0.00 $0.00 0 $0.00
2015 2 9/30/2015 IN REM FORECLOSURE $0.00 ($1,581.51) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,581.51 $0.00 $0.00 0 $0.00
2015 1 9/30/2015 IN REM FORECLOSURE $0.00 ($1,581.51) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,662.09 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,662.09) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,651.89 $0.00 $0.00 0 $0.00