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

City of Newark

 Online Inquiry & Payment
Account#:
121907
B/L/Q:
01920 / 00039
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:
60-60A N 9TH ST
L.Pay Date:
8/13/2024

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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 ($617.51) $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 ($617.52) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $619.74 $0.00 $0.00 0 $0.00
2001 4 12/18/2001 TO TTL ACCT $0.00 ($619.74) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $618.75 $0.00 $0.00 0 $0.00
2001 3 12/18/2001 TO TTL ACCT $0.00 ($618.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $615.78 $0.00 $0.00 0 $0.00
2001 2 12/18/2001 TO TTL ACCT $0.00 ($615.78) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $615.78 $0.00 $0.00 0 $0.00
2001 1 12/18/2001 TO TTL ACCT $0.00 ($615.78) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $624.44 $0.00 $0.00 0 $0.00
2000 4 3/8/2001 TO TTL ACCT $0.00 ($624.44) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $624.44 $0.00 $0.00 0 $0.00
2000 3 3/8/2001 TO TTL ACCT $0.00 ($624.44) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $607.12 $0.00 $0.00 0 $0.00
2000 2 3/8/2001 TO TTL ACCT $0.00 ($607.12) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $607.12 $0.00 $0.00 0 $0.00
2000 1 3/8/2001 TO TTL ACCT $0.00 ($607.12) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $613.30 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TO TTL ACCT $0.00 ($613.30) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $613.31 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TO TTL ACCT $0.00 ($613.31) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $600.93 $0.00 $0.00 0 $0.00
1999 2 12/31/1999 TO TTL ACCT $0.00 ($600.93) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $600.93 $0.00 $0.00 0 $0.00
1999 1 12/31/1999 TO TTL ACCT $0.00 ($600.93) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $11,048.56 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $611.32 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $10,150.83 $0.00 $0.00 0 $0.00
1998 4 2/15/2000 TAX SALE 1999 $0.00 ($611.32) $0.00 0 $0.00
1998 4 2/15/2000 TAX SALE 1999 $0.00 ($11,048.56) $0.00 0 $0.00
1998 4 2/15/2000 TAX SALE 1999 $0.00 ($10,150.83) $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $611.33 $0.00 $0.00 0 $0.00
1998 3 2/15/2000 TAX SALE 1999 $0.00 ($611.33) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $590.53 $0.00 $0.00 0 $0.00