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

City of Newark

 Online Inquiry & Payment
Account#:
120526
B/L/Q:
01855 / 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:
12/24/2025
Location:
521-523 CENTRAL AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2013 4 11/1/2013 TAXES BILL ($914.78) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $914.78 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $457.39 $0.00 $0.00 0 $0.00
2013 2 6/4/2013 IN REM FORECLOSURE $0.00 ($457.39) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($457.39) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $457.39 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $457.39 $0.00 $0.00 0 $0.00
2013 1 6/4/2013 IN REM FORECLOSURE $0.00 ($457.39) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($457.39) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $457.39 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $473.82 $0.00 $0.00 0 $0.00
2012 4 6/4/2013 IN REM FORECLOSURE $0.00 ($473.82) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $473.82 $0.00 $0.00 0 $0.00
2012 3 8/10/2012 IN REM FORECLOSURE $0.00 ($473.82) $0.00 0 $0.00
2012 3 10/12/2012 LIEN REINSTATEMENT $0.00 $473.82 $0.00 0 $0.00
2012 3 10/16/2012 IN REM FORECLOSURE $0.00 ($473.82) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $440.96 $0.00 $0.00 0 $0.00
2012 2 8/10/2012 IN REM FORECLOSURE $0.00 ($440.96) $0.00 0 $0.00
2012 2 10/12/2012 LIEN REINSTATEMENT $0.00 $440.96 $0.00 0 $0.00
2012 2 10/16/2012 IN REM FORECLOSURE $0.00 ($440.96) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $440.96 $0.00 $0.00 0 $0.00
2012 1 8/10/2012 IN REM FORECLOSURE $0.00 ($440.96) $0.00 0 $0.00
2012 1 10/12/2012 LIEN REINSTATEMENT $0.00 $440.96 $0.00 0 $0.00
2012 1 10/16/2012 IN REM FORECLOSURE $0.00 ($440.96) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $499.79 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($499.79) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $421.35 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($421.35) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $421.35 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($421.35) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $421.35 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($421.35) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $545.23 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($545.23) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $414.33 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($414.33) $0.00 0 $0.00
2010 3 9/10/2010 CLEAN & LIEN CHARGE $714.04 $0.00 $0.00 0 $0.00
2010 3 8/26/2010 CLEAN & LIEN CHARGE $0.00 $714.04 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($714.04) $0.00 0 $0.00
2010 3 9/10/2010 CLEAN & LIEN CHARGE $658.10 $0.00 $0.00 0 $0.00
2010 3 8/26/2010 CLEAN & LIEN CHARGE $0.00 $658.10 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($658.10) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $362.92 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($362.92) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $362.92 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($362.92) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $381.46 $0.00 $0.00 0 $0.00
2009 4 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($381.46) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $381.47 $0.00 $0.00 0 $0.00
2009 3 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($381.47) $0.00 0 $0.00