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

City of Newark

 Online Inquiry & Payment
Account#:
127738
B/L/Q:
02634 / 00014
Principal:
$97,238.57
Owner:
CITY OF NEWARK
Bank Code:
N/A
Interest:
$4,772.06
Address:
920 MAYOR GIBSON
Deductions:
0.00
Total:
$102,010.63
City/State:
NEWARK, NJ 07102
Int.Date:
04/10/2026
Location:
747-749 S 14TH
L.Pay Date:
5/19/2014

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $5,504.07 99 $272.45
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $5,504.07 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $7,734.50 99 $382.86
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $7,734.50 $0.00 0 $0.00
2025 2 6/25/2025 DEMO CHARGE $84,000.00 $0.00 $84,000.00 99 $4,116.75
2025 2 6/10/2025 DEMO CHARGE $0.00 $84,000.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($1,780.00) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $1,780.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $890.00 $0.00 $0.00 0 $0.00
2018 2 10/27/2017 IN REM FORECLOSURE $0.00 ($890.00) $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($890.00) $0.00 0 $0.00
2018 2 4/30/2019 IN REM FORECLOSURE $0.00 $890.00 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $890.00 $0.00 $0.00 0 $0.00
2018 1 10/27/2017 IN REM FORECLOSURE $0.00 ($890.00) $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($890.00) $0.00 0 $0.00
2018 1 4/30/2019 IN REM FORECLOSURE $0.00 $890.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $920.00 $0.00 $0.00 0 $0.00
2017 4 10/27/2017 IN REM FORECLOSURE $0.00 ($920.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $920.00 $0.00 $0.00 0 $0.00
2017 3 10/27/2017 IN REM FORECLOSURE $0.00 ($920.00) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $860.00 $0.00 $0.00 0 $0.00
2017 2 10/27/2017 IN REM FORECLOSURE $0.00 ($860.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $860.00 $0.00 $0.00 0 $0.00
2017 1 10/27/2017 IN REM FORECLOSURE $0.00 ($860.00) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $883.75 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($883.75) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $901.75 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($901.75) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $996.01 $0.00 $0.00 0 $0.00
2016 2 10/29/2015 COUNTY BOARD JUDGMENTS $0.00 ($168.76) $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($827.25) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $996.01 $0.00 $0.00 0 $0.00
2016 1 10/29/2015 COUNTY BOARD JUDGMENTS $0.00 ($168.76) $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($827.25) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,058.62 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,058.62) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,058.62 $0.00 $0.00 0 $0.00
2015 3 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,058.62) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $933.40 $0.00 $0.00 0 $0.00
2015 2 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($933.40) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $933.40 $0.00 $0.00 0 $0.00
2015 1 10/29/2015 COUNTY BOARD JUDGMENTS $0.00 ($675.04) $0.00 0 $0.00
2015 1 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($258.36) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $980.95 $0.00 $0.00 0 $0.00
2014 4 12/29/2014 TRANSFER TO TTL FR TAXSALE $0.00 ($980.95) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $974.94 $0.00 $0.00 0 $0.00
2014 3 12/29/2014 TRANSFER TO TTL FR TAXSALE $0.00 ($974.94) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $888.85 $0.00 $0.00 0 $0.00
2014 2 5/27/2014 TAXES INTEREST $0.00 ($56.00) $0.00 0 $0.00
2014 2 5/27/2014 TAXES PAYMENT $0.00 ($888.85) $0.00 0 $0.00