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

City of Newark

 Online Inquiry & Payment
Account#:
127314
B/L/Q:
02616 / 00033
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:
12/24/2025
Location:
14 BRENNER 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 ($527.39) $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 ($527.40) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $532.77 $0.00 $0.00 0 $0.00
1999 4 12/5/1999 FORECLOSURE-1999 $0.00 ($532.77) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $532.77 $0.00 $0.00 0 $0.00
1999 3 12/5/1999 FORECLOSURE-1999 $0.00 ($532.77) $0.00 0 $0.00
1999 2 5/1/1999 DEMO CHG BILL $25,750.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $522.02 $0.00 $0.00 0 $0.00
1999 2 12/5/1999 FORECLOSURE-1999 $0.00 ($25,750.00) $0.00 0 $0.00
1999 2 12/5/1999 FORECLOSURE-1999 $0.00 ($522.02) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $522.02 $0.00 $0.00 0 $0.00
1999 1 12/5/1999 FORECLOSURE-1999 $0.00 ($522.02) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $531.05 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TO TTL ACCT $0.00 ($531.05) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $531.05 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TO TTL ACCT $0.00 ($531.05) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $512.99 $0.00 $0.00 0 $0.00
1998 2 12/31/1998 TO TTL ACCT $0.00 ($512.99) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $512.99 $0.00 $0.00 0 $0.00
1998 1 12/31/1998 TO TTL ACCT $0.00 ($512.99) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $534.70 $0.00 $0.00 0 $0.00
1997 4 11/2/1998 TAX SALE 1998 $0.00 ($534.70) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $534.71 $0.00 $0.00 0 $0.00
1997 3 11/2/1998 TAX SALE 1998 $0.00 ($534.71) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $491.27 $0.00 $0.00 0 $0.00
1997 2 11/2/1998 TAX SALE 1998 $0.00 ($491.27) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $491.28 $0.00 $0.00 0 $0.00
1997 1 5/20/1997 TAXES PAYMENT $0.00 ($491.28) $0.00 0 $0.00
1997 1 5/20/1997 TAXES INTEREST $0.00 ($10.48) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $517.93 $0.00 $0.00 0 $0.00
1996 4 1/21/1997 TO TTL ACCT $0.00 ($517.93) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $517.94 $0.00 $0.00 0 $0.00