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

City of Newark

 Online Inquiry & Payment
Account#:
120081
B/L/Q:
01826 / 00035
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:
12/18/2025
Location:
103-117 11TH AVE
L.Pay Date:
10/31/2024

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2024 4 11/1/2024 TAXES BILL ($4,660.00) $0.00 $0.00 0 $0.00
2024 4 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 $4,660.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,330.00 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 TAX CANCELLATION (LEVY) $0.00 ($2,330.00) $0.00 0 $0.00
2024 2 10/3/2024 TAX CANCELLATION (LEVY) $0.00 $2,330.00 $0.00 0 $0.00
2024 2 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,330.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,330.00 $0.00 $0.00 0 $0.00
2024 1 4/10/2024 TAX CANCELLATION (LEVY) $0.00 ($2,330.00) $0.00 0 $0.00
2024 1 10/3/2024 TAX CANCELLATION (LEVY) $0.00 $2,330.00 $0.00 0 $0.00
2024 1 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,330.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,305.00 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAX CANCELLATION (LEVY) $0.00 ($2,305.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,345.00 $0.00 $0.00 0 $0.00
2023 3 10/6/2023 TAX CANCELLATION (LEVY) $0.00 ($2,345.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,335.00 $0.00 $0.00 0 $0.00
2023 2 10/6/2023 TAX CANCELLATION (LEVY) $0.00 ($2,335.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,335.00 $0.00 $0.00 0 $0.00
2023 1 10/6/2023 TAX CANCELLATION (LEVY) $0.00 ($2,335.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,337.50 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY PRINCIPAL BILL $0.00 $950.87 $0.00 0 $0.00
2022 4 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($950.87) $0.00 0 $0.00
2022 4 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,337.50) $0.00 0 $0.00
2022 4 4/10/2024 CHARGE RESTORED FROM LIEN $0.00 $2,337.50 $0.00 0 $0.00
2022 4 4/10/2024 TAX CANCL NON LEVY $0.00 ($2,337.50) $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YE PNLTY INTEREST BILL $0.00 $1,507.88 $0.00 0 $0.00
2022 4 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,507.88) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,335.00 $0.00 $0.00 0 $0.00
2022 3 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,335.00) $0.00 0 $0.00
2022 3 4/10/2024 CHARGE RESTORED FROM LIEN $0.00 $2,335.00 $0.00 0 $0.00
2022 3 4/10/2024 TAX CANCL NON LEVY $0.00 ($2,335.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,333.75 $0.00 $0.00 0 $0.00
2022 2 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,333.75) $0.00 0 $0.00
2022 2 4/10/2024 CHARGE RESTORED FROM LIEN $0.00 $2,333.75 $0.00 0 $0.00
2022 2 4/10/2024 TAX CANCL NON LEVY $0.00 ($2,333.75) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,333.75 $0.00 $0.00 0 $0.00
2022 1 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,333.75) $0.00 0 $0.00
2022 1 4/10/2024 CHARGE RESTORED FROM LIEN $0.00 $2,333.75 $0.00 0 $0.00
2022 1 4/10/2024 TAX CANCL NON LEVY $0.00 ($2,333.75) $0.00 0 $0.00
2022 1 5/2/2022 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2022 1 4/1/2022 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2022 1 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($5,000.00) $0.00 0 $0.00
2022 1 4/10/2024 CHARGE RESTORED FROM LIEN $0.00 $5,000.00 $0.00 0 $0.00
2022 1 4/10/2024 TAX CANCL NON LEVY $0.00 ($5,000.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,297.50 $0.00 $0.00 0 $0.00
2021 4 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 ($2,297.50) $0.00 0 $0.00
2021 4 4/10/2024 CHARGE RESTORED FROM LIEN $0.00 $2,297.50 $0.00 0 $0.00
2021 4 4/10/2024 TAX CANCL NON LEVY $0.00 ($2,297.50) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,287.50 $0.00 $0.00 0 $0.00