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

City of Newark

 Online Inquiry & Payment
Account#:
121994
B/L/Q:
01922 / 00033
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:
483 7TH AVE W
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 ($935.49) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $935.49 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $467.74 $0.00 $0.00 0 $0.00
2013 2 9/18/2012 IN REM FORECLOSURE $0.00 ($467.74) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($467.74) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $467.74 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $467.75 $0.00 $0.00 0 $0.00
2013 1 9/18/2012 IN REM FORECLOSURE $0.00 ($467.75) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($467.75) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $467.75 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $484.54 $0.00 $0.00 0 $0.00
2012 4 9/18/2012 IN REM FORECLOSURE $0.00 ($484.54) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $484.55 $0.00 $0.00 0 $0.00
2012 3 9/18/2012 IN REM FORECLOSURE $0.00 ($484.55) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $450.94 $0.00 $0.00 0 $0.00
2012 2 9/18/2012 IN REM FORECLOSURE $0.00 ($450.94) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $450.95 $0.00 $0.00 0 $0.00
2012 1 9/18/2012 IN REM FORECLOSURE $0.00 ($450.95) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $511.11 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($511.11) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $430.89 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($430.89) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $430.89 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($430.89) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $430.89 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($430.89) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $557.58 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($557.58) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $423.71 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($423.71) $0.00 0 $0.00
2010 3 9/14/2010 CLEAN & LIEN CHARGE $1,071.46 $0.00 $0.00 0 $0.00
2010 3 8/30/2010 CLEAN & LIEN CHARGE $0.00 $1,071.46 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,071.46) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $371.13 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($371.13) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $371.14 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($371.14) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $390.10 $0.00 $0.00 0 $0.00
2009 4 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($390.10) $0.00 0 $0.00
2009 4 4/26/2010 CHARGE RESTORED FROM LIEN $0.00 $390.10 $0.00 0 $0.00
2009 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($390.10) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $390.11 $0.00 $0.00 0 $0.00
2009 3 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($390.11) $0.00 0 $0.00
2009 3 4/26/2010 CHARGE RESTORED FROM LIEN $0.00 $390.11 $0.00 0 $0.00
2009 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($390.11) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $352.16 $0.00 $0.00 0 $0.00
2009 2 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($352.16) $0.00 0 $0.00
2009 2 4/26/2010 CHARGE RESTORED FROM LIEN $0.00 $352.16 $0.00 0 $0.00
2009 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($352.16) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $352.17 $0.00 $0.00 0 $0.00