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

City of Newark

 Online Inquiry & Payment
Account#:
126257
B/L/Q:
02480 / 00057
Principal:
$1,783.59
Owner:
CITY OF NEWARK
Bank Code:
N/A
Interest:
$1,048.61
Address:
920 MAYOR GIBSON
Deductions:
0.00
Total:
$2,832.20
City/State:
NEWARK NJ 07102
Int.Date:
12/18/2025
Location:
10-12 LENTZ AVE REAR
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 4 11/1/2020 TAXES BILL ($3,525.94) $0.00 $0.00 0 $0.00
2020 4 3/24/2022 OVERBILL CREDIT ADJUSTMENT $0.00 $3,525.94 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,762.97 $0.00 $0.00 0 $0.00
2020 2 3/24/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,762.97) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,762.97 $0.00 $0.00 0 $0.00
2020 1 3/24/2022 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,762.97) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,783.59 $0.00 $1,783.59 2207 $1,048.61
2019 3 8/1/2019 TAXES BILL $1,806.10 $0.00 $0.00 0 $0.00
2019 3 7/8/2019 IN REM FORECLOSURE $0.00 ($1,806.10) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,731.09 $0.00 $0.00 0 $0.00
2019 2 7/8/2019 IN REM FORECLOSURE $0.00 ($1,731.09) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,731.10 $0.00 $0.00 0 $0.00
2019 1 7/8/2019 IN REM FORECLOSURE $0.00 ($1,731.10) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,793.44 $0.00 $0.00 0 $0.00
2018 4 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,793.44) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,793.44 $0.00 $0.00 0 $0.00
2018 3 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,793.44) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,668.75 $0.00 $0.00 0 $0.00
2018 2 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,668.75) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,668.75 $0.00 $0.00 0 $0.00
2018 1 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,668.75) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,725.00 $0.00 $0.00 0 $0.00
2017 4 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,725.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,725.00 $0.00 $0.00 0 $0.00
2017 3 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,725.00) $0.00 0 $0.00
2017 2 5/1/2017 ADDED BILL $1,612.50 $0.00 $0.00 0 $0.00
2017 2 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,612.50) $0.00 0 $0.00
2017 1 2/1/2017 ADDED BILL $1,612.50 $0.00 $0.00 0 $0.00
2017 1 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,612.50) $0.00 0 $0.00
2016 4 11/1/2016 ADDED BILL $4,300.00 $0.00 $0.00 0 $0.00
2016 4 12/29/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($4,300.00) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL ($915.07) $0.00 $0.00 0 $0.00
2008 4 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $915.07 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL ($915.08) $0.00 $0.00 0 $0.00
2008 3 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $915.08 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $915.07 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($915.07) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $915.08 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($915.08) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $915.07 $0.00 $0.00 0 $0.00
2007 4 1/7/2008 TO TTL ACCT $0.00 ($915.07) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $915.08 $0.00 $0.00 0 $0.00
2007 3 1/7/2008 TO TTL ACCT $0.00 ($915.08) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $915.07 $0.00 $0.00 0 $0.00
2007 2 1/7/2008 TO TTL ACCT $0.00 ($915.07) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $915.08 $0.00 $0.00 0 $0.00
2007 1 1/7/2008 TO TTL ACCT $0.00 ($915.08) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,051.05 $0.00 $0.00 0 $0.00
2006 4 1/16/2007 TO TTL ACCT $0.00 ($1,051.05) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $918.75 $0.00 $0.00 0 $0.00