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

City of Newark

 Online Inquiry & Payment
Account#:
120452
B/L/Q:
01850 / 00006
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:
12/23/2025
Location:
176 DICKERSON ST
L.Pay Date:
4/8/2010

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2016 4 11/1/2016 TAXES BILL ($246.52) $0.00 $0.00 0 $0.00
2016 4 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 $246.52 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $123.26 $0.00 $0.00 0 $0.00
2016 2 9/30/2015 IN REM FORECLOSURE $0.00 ($123.26) $0.00 0 $0.00
2016 2 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($123.26) $0.00 0 $0.00
2016 2 3/24/2017 IN REM FORECLOSURE $0.00 $123.26 $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $123.26 $0.00 $0.00 0 $0.00
2016 1 9/30/2015 IN REM FORECLOSURE $0.00 ($123.26) $0.00 0 $0.00
2016 1 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($123.26) $0.00 0 $0.00
2016 1 3/24/2017 IN REM FORECLOSURE $0.00 $123.26 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $131.00 $0.00 $0.00 0 $0.00
2015 4 9/30/2015 IN REM FORECLOSURE $0.00 ($131.00) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $131.01 $0.00 $0.00 0 $0.00
2015 3 9/30/2015 IN REM FORECLOSURE $0.00 ($131.01) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $115.51 $0.00 $0.00 0 $0.00
2015 2 9/30/2015 IN REM FORECLOSURE $0.00 ($115.51) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $115.52 $0.00 $0.00 0 $0.00
2015 1 9/30/2015 IN REM FORECLOSURE $0.00 ($115.52) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $121.40 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($121.40) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $120.65 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($120.65) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $110.00 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($110.00) $0.00 0 $0.00
2014 2 6/12/2014 CLEAN & LIEN CHARGE $2,105.72 $0.00 $0.00 0 $0.00
2014 2 5/12/2014 CLEAN & LIEN CHARGE $0.00 $2,105.72 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,105.72) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $110.00 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($110.00) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL ($27.75) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $27.75 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $233.87 $0.00 $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($27.75) $0.00 0 $0.00
2013 2 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($206.12) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $233.88 $0.00 $0.00 0 $0.00
2013 1 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($233.88) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $242.27 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($242.27) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $242.27 $0.00 $0.00 0 $0.00
2012 3 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($242.27) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $225.47 $0.00 $0.00 0 $0.00
2012 2 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($225.47) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $225.48 $0.00 $0.00 0 $0.00
2012 1 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($225.48) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $255.55 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($255.55) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $215.45 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($215.45) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $215.44 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($215.44) $0.00 0 $0.00