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

City of Newark

 Online Inquiry & Payment
Account#:
120887
B/L/Q:
01867 / 00060
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:
12/27/2025
Location:
50 S 13TH ST
L.Pay Date:
7/20/2020

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2016 4 11/1/2016 TAXES BILL ($352.41) $0.00 $0.00 0 $0.00
2016 4 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 $352.41 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $176.20 $0.00 $0.00 0 $0.00
2016 2 9/30/2015 IN REM FORECLOSURE $0.00 ($176.20) $0.00 0 $0.00
2016 2 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($176.20) $0.00 0 $0.00
2016 2 3/24/2017 IN REM FORECLOSURE $0.00 $176.20 $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $176.21 $0.00 $0.00 0 $0.00
2016 1 9/30/2015 IN REM FORECLOSURE $0.00 ($176.21) $0.00 0 $0.00
2016 1 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($176.21) $0.00 0 $0.00
2016 1 3/24/2017 IN REM FORECLOSURE $0.00 $176.21 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $187.28 $0.00 $0.00 0 $0.00
2015 4 9/30/2015 IN REM FORECLOSURE $0.00 ($187.28) $0.00 0 $0.00
2015 4 8/8/2018 IN REM FORECLOSURE $0.00 $187.28 $0.00 0 $0.00
2015 4 8/8/2018 IN REM FORECLOSURE $0.00 ($187.28) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $187.28 $0.00 $0.00 0 $0.00
2015 3 9/30/2015 IN REM FORECLOSURE $0.00 ($187.28) $0.00 0 $0.00
2015 3 8/8/2018 IN REM FORECLOSURE $0.00 $187.28 $0.00 0 $0.00
2015 3 8/8/2018 IN REM FORECLOSURE $0.00 ($187.28) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $165.13 $0.00 $0.00 0 $0.00
2015 2 9/30/2015 IN REM FORECLOSURE $0.00 ($165.13) $0.00 0 $0.00
2015 2 8/8/2018 IN REM FORECLOSURE $0.00 $165.13 $0.00 0 $0.00
2015 2 8/8/2018 IN REM FORECLOSURE $0.00 ($165.13) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $165.13 $0.00 $0.00 0 $0.00
2015 1 9/30/2015 IN REM FORECLOSURE $0.00 ($165.13) $0.00 0 $0.00
2015 1 8/8/2018 IN REM FORECLOSURE $0.00 $165.13 $0.00 0 $0.00
2015 1 8/8/2018 IN REM FORECLOSURE $0.00 ($165.13) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $173.53 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($173.53) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $172.48 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($172.48) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $157.25 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($157.25) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $157.25 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($157.25) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL ($18.26) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $18.26 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $323.62 $0.00 $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($18.26) $0.00 0 $0.00
2013 2 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($305.36) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $323.63 $0.00 $0.00 0 $0.00
2013 1 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($323.63) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $335.25 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($335.25) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $335.25 $0.00 $0.00 0 $0.00
2012 3 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($335.25) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $312.00 $0.00 $0.00 0 $0.00
2012 2 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($312.00) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $312.00 $0.00 $0.00 0 $0.00
2012 1 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($312.00) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $353.62 $0.00 $0.00 0 $0.00