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

City of Newark

 Online Inquiry & Payment
Account#:
127930
B/L/Q:
02640 / 00036
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, NEW JERSEY 07102
Int.Date:
12/30/2025
Location:
725 SPRINGFIELD AVE
L.Pay Date:
8/26/2010

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2015 4 11/1/2015 TAXES BILL ($886.89) $0.00 $0.00 0 $0.00
2015 4 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 $886.89 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $443.44 $0.00 $0.00 0 $0.00
2015 2 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($443.44) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $443.45 $0.00 $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($443.45) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $466.03 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($466.03) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $463.18 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($463.18) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $422.28 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($422.28) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $422.28 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($422.28) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $403.05 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($403.05) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $423.07 $0.00 $0.00 0 $0.00
2013 3 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($423.07) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $431.50 $0.00 $0.00 0 $0.00
2013 2 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($431.50) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $431.50 $0.00 $0.00 0 $0.00
2013 1 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($431.50) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $447.00 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($447.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $447.00 $0.00 $0.00 0 $0.00
2012 3 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($447.00) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $416.00 $0.00 $0.00 0 $0.00
2012 2 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($416.00) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $416.00 $0.00 $0.00 0 $0.00
2012 1 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($416.00) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $471.50 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($471.50) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $397.50 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($397.50) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $397.50 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($397.50) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $397.50 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($397.50) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $514.37 $0.00 $0.00 0 $0.00
2010 4 11/10/2011 TRANSFER TO TTL FR TAXSALE $0.00 ($514.37) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $390.88 $0.00 $0.00 0 $0.00
2010 3 8/26/2010 TAXES INTEREST $0.00 ($181.70) $0.00 0 $0.00
2010 3 8/26/2010 TAXES PAYMENT $0.00 ($390.88) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $342.37 $0.00 $0.00 0 $0.00
2010 2 8/26/2010 TAXES PAYMENT $0.00 ($342.37) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $342.38 $0.00 $0.00 0 $0.00
2010 1 8/26/2010 TAXES PAYMENT $0.00 ($342.38) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $359.87 $0.00 $0.00 0 $0.00
2009 4 8/26/2010 TAXES PAYMENT $0.00 ($359.87) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $359.88 $0.00 $0.00 0 $0.00