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

City of Newark

 Online Inquiry & Payment
Account#:
126530
B/L/Q:
02519 / 00051
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:
12/18/2025
Location:
6 BOYD 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
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($98.12) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 10/31/2000 OVERBILL 2000 $0.00 ($98.12) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $99.12 $0.00 $0.00 0 $0.00
1999 4 12/5/1999 FORECLOSURE-1999 $0.00 ($99.12) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $99.12 $0.00 $0.00 0 $0.00
1999 3 12/5/1999 FORECLOSURE-1999 $0.00 ($99.12) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $97.12 $0.00 $0.00 0 $0.00
1999 2 12/5/1999 FORECLOSURE-1999 $0.00 ($97.12) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $97.12 $0.00 $0.00 0 $0.00
1999 1 12/5/1999 FORECLOSURE-1999 $0.00 ($97.12) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $98.80 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TO TTL ACCT $0.00 ($98.80) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $98.80 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TO TTL ACCT $0.00 ($98.80) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $95.44 $0.00 $0.00 0 $0.00
1998 2 12/31/1998 TO TTL ACCT $0.00 ($95.44) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $95.44 $0.00 $0.00 0 $0.00
1998 1 12/31/1998 TO TTL ACCT $0.00 ($95.44) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $99.48 $0.00 $0.00 0 $0.00
1997 4 11/2/1998 TAX SALE 1998 $0.00 ($99.48) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $99.48 $0.00 $0.00 0 $0.00
1997 3 11/2/1998 TAX SALE 1998 $0.00 ($99.48) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $91.40 $0.00 $0.00 0 $0.00
1997 2 11/2/1998 TAX SALE 1998 $0.00 ($91.40) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $91.40 $0.00 $0.00 0 $0.00
1997 1 11/2/1998 TAX SALE 1998 $0.00 ($91.40) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $96.36 $0.00 $0.00 0 $0.00
1996 4 5/12/1997 TAXES PAYMENT $0.00 ($96.36) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $96.36 $0.00 $0.00 0 $0.00
1996 3 5/12/1997 TAXES PAYMENT $0.00 ($96.36) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $86.44 $0.00 $0.00 0 $0.00
1996 2 5/12/1997 TAXES PAYMENT $0.00 ($86.44) $0.00 0 $0.00