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

City of Newark

 Online Inquiry & Payment
Account#:
127152
B/L/Q:
02611 / 00038
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:
215 ROSE ST
L.Pay Date:
7/16/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2013 4 11/1/2013 TAXES BILL ($1,456.75) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $1,456.75 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $728.37 $0.00 $0.00 0 $0.00
2013 2 9/18/2012 IN REM FORECLOSURE $0.00 ($728.37) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($728.37) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $728.37 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $728.38 $0.00 $0.00 0 $0.00
2013 1 9/18/2012 IN REM FORECLOSURE $0.00 ($728.38) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($728.38) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $728.38 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $754.53 $0.00 $0.00 0 $0.00
2012 4 9/18/2012 IN REM FORECLOSURE $0.00 ($754.53) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $754.54 $0.00 $0.00 0 $0.00
2012 3 9/18/2012 IN REM FORECLOSURE $0.00 ($754.54) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $702.21 $0.00 $0.00 0 $0.00
2012 2 9/18/2012 IN REM FORECLOSURE $0.00 ($702.21) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $702.21 $0.00 $0.00 0 $0.00
2012 1 9/18/2012 IN REM FORECLOSURE $0.00 ($702.21) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $795.89 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($795.89) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $670.98 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($670.98) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $670.98 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($670.98) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $670.98 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($670.98) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $868.26 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($868.26) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $659.80 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($659.80) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $577.93 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($577.93) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $577.93 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($577.93) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $607.47 $0.00 $0.00 0 $0.00
2009 4 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($607.47) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $607.47 $0.00 $0.00 0 $0.00
2009 3 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($607.47) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $548.39 $0.00 $0.00 0 $0.00
2009 2 7/16/2009 TAXES PAYMENT $0.00 ($548.39) $0.00 0 $0.00 MD SASS
2009 2 7/16/2009 TAXES INTEREST $0.00 ($65.80) $0.00 0 $0.00 MD SASS
2009 1 2/1/2009 TAXES BILL $548.39 $0.00 $0.00 0 $0.00
2009 1 7/16/2009 TAXES PAYMENT $0.00 ($548.39) $0.00 0 $0.00 MD SASS
2008 4 11/1/2008 TAXES BILL $570.97 $0.00 $0.00 0 $0.00
2008 4 12/12/2008 TAXES INTEREST $0.00 ($319.22) $0.00 0 $0.00 SOLD AT TAXSALE
2008 4 12/30/2008 TAXES INTEREST $0.00 ($207.55) $0.00 0 $0.00
2008 4 12/30/2008 TAXES PAYMENT $0.00 ($570.97) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $571.81 $0.00 $0.00 0 $0.00
2008 3 12/30/2008 TAXES PAYMENT $0.00 ($571.81) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $525.39 $0.00 $0.00 0 $0.00