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

City of Newark

 Online Inquiry & Payment
Account#:
120834
B/L/Q:
01866 / 00043
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:
12/26/2025
Location:
84-86 S 14TH 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 ($1,933.62) $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 ($1,933.63) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,940.60 $0.00 $0.00 0 $0.00
2001 4 12/16/2001 TO TTL ACCT $0.00 ($1,940.60) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,937.50 $0.00 $0.00 0 $0.00
2001 3 12/16/2001 TO TTL ACCT $0.00 ($1,937.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,928.20 $0.00 $0.00 0 $0.00
2001 2 12/16/2001 TO TTL ACCT $0.00 ($1,928.20) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,928.20 $0.00 $0.00 0 $0.00
2001 1 12/16/2001 TO TTL ACCT $0.00 ($1,928.20) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $3,856.40 $0.00 $0.00 0 $0.00
2000 4 2/23/2001 TO TTL ACCT $0.00 ($3,856.40) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $3,856.40 $0.00 $0.00 0 $0.00
2000 3 2/23/2001 TO TTL ACCT $0.00 ($3,856.40) $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($131.66) $0.00 0 $0.00
2000 3 12/29/2000 REAP PROGRAM REFUND $0.00 $131.66 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 OMITTED BILL $7,604.30 $0.00 $0.00 0 $0.00
1999 4 2/21/2001 TAX SALE 2000 $0.00 ($7,604.30) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($1,770.87) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($1,770.88) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,866.97 $0.00 $0.00 0 $0.00
1996 4 10/23/1996 FORECLOSURE 1996 $0.00 ($1,866.97) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $1,866.98 $0.00 $0.00 0 $0.00
1996 3 10/23/1996 FORECLOSURE 1996 $0.00 ($1,866.98) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $1,674.77 $0.00 $0.00 0 $0.00
1996 2 10/23/1996 FORECLOSURE 1996 $0.00 ($1,674.77) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $1,674.78 $0.00 $0.00 0 $0.00
1996 1 10/23/1996 FORECLOSURE 1996 $0.00 ($1,674.78) $0.00 0 $0.00