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

City of Newark

 Online Inquiry & Payment
Account#:
127169
B/L/Q:
02611 / 00059
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:
257 ROSE ST
L.Pay Date:
10/24/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2013 4 11/1/2013 TAXES BILL ($2,264.51) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $2,264.51 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,132.25 $0.00 $0.00 0 $0.00
2013 2 9/18/2012 IN REM FORECLOSURE $0.00 ($1,132.25) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,132.25) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $1,132.25 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,132.26 $0.00 $0.00 0 $0.00
2013 1 9/18/2012 IN REM FORECLOSURE $0.00 ($1,132.26) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,132.26) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $1,132.26 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,172.92 $0.00 $0.00 0 $0.00
2012 4 9/18/2012 IN REM FORECLOSURE $0.00 ($1,172.92) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,172.93 $0.00 $0.00 0 $0.00
2012 3 9/18/2012 IN REM FORECLOSURE $0.00 ($1,172.93) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $1,091.58 $0.00 $0.00 0 $0.00
2012 2 9/18/2012 IN REM FORECLOSURE $0.00 ($1,091.58) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $1,091.59 $0.00 $0.00 0 $0.00
2012 1 9/18/2012 IN REM FORECLOSURE $0.00 ($1,091.59) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $1,237.22 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,237.22) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $1,043.04 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,043.04) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,043.04 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,043.04) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $1,043.04 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,043.04) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,349.71 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,349.71) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $1,025.66 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,025.66) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $898.39 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($898.39) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $898.40 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($898.40) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $944.31 $0.00 $0.00 0 $0.00
2009 4 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($944.31) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $944.31 $0.00 $0.00 0 $0.00
2009 3 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($944.31) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $852.47 $0.00 $0.00 0 $0.00
2009 2 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($852.47) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $852.48 $0.00 $0.00 0 $0.00
2009 1 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($852.48) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $887.57 $0.00 $0.00 0 $0.00
2008 4 10/24/2008 TAXES PAYMENT $0.00 ($9.34) $0.00 0 $0.00
2008 4 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($878.23) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $888.88 $0.00 $0.00 0 $0.00
2008 3 10/24/2008 TAXES INTEREST $0.00 ($36.44) $0.00 0 $0.00 OCWEN LOAN SERV
2008 3 10/24/2008 TAXES PAYMENT $0.00 ($888.88) $0.00 0 $0.00 OCWEN LOAN SERV
2008 2 5/1/2008 TAXES BILL $816.72 $0.00 $0.00 0 $0.00
2008 2 6/17/2008 TAXES PAYMENT $0.00 ($816.72) $0.00 0 $0.00 ATTORNEY