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

City of Newark

 Online Inquiry & Payment
Account#:
127989
B/L/Q:
02643 / 00002
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:
12/29/2025
Location:
486 AVON AVE
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
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 OVERBILL 99 $0.00 ($121.40) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 10/7/1999 OVERBILL 99 $0.00 ($121.40) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 9/30/1998 OVERBILL 98 $0.00 ($811.24) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $485.60 $0.00 $0.00 0 $0.00
1998 1 9/30/1998 OVERBILL 98 $0.00 ($325.64) $0.00 0 $0.00
1998 1 10/24/1998 FORECLOSURE 1998 $0.00 ($485.60) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $845.58 $0.00 $0.00 0 $0.00
1997 4 12/1/1997 TO TTL ACCT $0.00 ($845.58) $0.00 0 $0.00
1997 3 8/1/1997 DEMO CHG BILL $25,050.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $845.58 $0.00 $0.00 0 $0.00
1997 3 12/1/1997 TO TTL ACCT $0.00 ($845.58) $0.00 0 $0.00
1997 3 12/1/1997 TO TTL ACCT $0.00 ($25,050.00) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $776.90 $0.00 $0.00 0 $0.00
1997 2 12/1/1997 TO TTL ACCT $0.00 ($776.90) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $776.90 $0.00 $0.00 0 $0.00
1997 1 12/1/1997 TO TTL ACCT $0.00 ($776.90) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $819.06 $0.00 $0.00 0 $0.00
1996 4 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($819.06) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $819.06 $0.00 $0.00 0 $0.00
1996 3 11/25/1997 OUTSIDE BUYER 1997 T/SALE $0.00 ($819.06) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $734.74 $0.00 $0.00 0 $0.00
1996 2 6/6/1996 TAXES PAYMENT $0.00 ($734.74) $0.00 0 $0.00
1996 2 6/6/1996 TAXES INTEREST $0.00 ($4.85) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $734.74 $0.00 $0.00 0 $0.00
1996 1 1/30/1996 TAXES PAYMENT $0.00 ($734.74) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $743.92 $0.00 $0.00 0 $0.00
1995 4 11/2/1995 TAXES PAYMENT $0.00 ($743.92) $0.00 0 $0.00