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

City of Newark

 Online Inquiry & Payment
Account#:
127149
B/L/Q:
02611 / 00029
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:
12/23/2025
Location:
497-499 BERGEN 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
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 ($2,495.00) $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 ($2,495.00) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,504.00 $0.00 $0.00 0 $0.00
2001 4 12/18/2001 TO TTL ACCT $0.00 ($2,504.00) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,500.00 $0.00 $0.00 0 $0.00
2001 3 12/18/2001 TO TTL ACCT $0.00 ($2,500.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,488.00 $0.00 $0.00 0 $0.00
2001 2 12/18/2001 TO TTL ACCT $0.00 ($2,488.00) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,488.00 $0.00 $0.00 0 $0.00
2001 1 12/18/2001 TO TTL ACCT $0.00 ($2,488.00) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,523.00 $0.00 $0.00 0 $0.00
2000 4 12/18/2001 TO TTL ACCT $0.00 ($2,523.00) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $2,523.00 $0.00 $0.00 0 $0.00
2000 3 12/18/2001 TO TTL ACCT $0.00 ($2,353.12) $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($169.88) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $2,453.00 $0.00 $0.00 0 $0.00
2000 2 12/18/2001 TO TTL ACCT $0.00 ($2,453.00) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $2,453.00 $0.00 $0.00 0 $0.00
2000 1 12/18/2001 TO TTL ACCT $0.00 ($2,453.00) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $2,478.00 $0.00 $0.00 0 $0.00
1999 4 2/18/2001 OUTSIDE BUYER 2000 T/SALE $0.00 ($2,478.00) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $2,478.00 $0.00 $0.00 0 $0.00
1999 3 2/18/2001 OUTSIDE BUYER 2000 T/SALE $0.00 ($2,478.00) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $2,428.00 $0.00 $0.00 0 $0.00
1999 2 2/18/2001 OUTSIDE BUYER 2000 T/SALE $0.00 ($2,428.00) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $2,428.00 $0.00 $0.00 0 $0.00
1999 1 2/18/2001 OUTSIDE BUYER 2000 T/SALE $0.00 ($2,428.00) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $29.19 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $2,470.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $26.03 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TO TTL ACCT $0.00 ($2,470.00) $0.00 0 $0.00
1998 4 2/5/2000 TO TCQ-SL ACCT $0.00 ($29.19) $0.00 0 $0.00
1998 4 2/5/2000 TO TCQ- WL ACCT $0.00 ($26.03) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $2,470.00 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TO TTL ACCT $0.00 ($2,470.00) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $2,386.00 $0.00 $0.00 0 $0.00