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

City of Newark

 Online Inquiry & Payment
Account#:
128404
B/L/Q:
02656 / 00018
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:
12/26/2025
Location:
25 SEYMOUR AVE
L.Pay Date:
5/15/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2013 4 11/1/2013 TAXES BILL ($1,342.83) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $1,342.83 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $671.41 $0.00 $0.00 0 $0.00
2013 2 9/18/2012 IN REM FORECLOSURE $0.00 ($671.41) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($671.41) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $671.41 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $671.42 $0.00 $0.00 0 $0.00
2013 1 9/18/2012 IN REM FORECLOSURE $0.00 ($671.42) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($671.42) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $671.42 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $695.53 $0.00 $0.00 0 $0.00
2012 4 9/18/2012 IN REM FORECLOSURE $0.00 ($695.53) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $695.54 $0.00 $0.00 0 $0.00
2012 3 9/18/2012 IN REM FORECLOSURE $0.00 ($695.54) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $647.29 $0.00 $0.00 0 $0.00
2012 2 9/18/2012 IN REM FORECLOSURE $0.00 ($647.29) $0.00 0 $0.00
2012 2 7/21/2012 CLEAN & LIEN CHARGE $357.12 $0.00 $0.00 0 $0.00
2012 2 6/21/2012 CLEAN & LIEN CHARGE $0.00 $357.12 $0.00 0 $0.00
2012 2 9/18/2012 IN REM FORECLOSURE $0.00 ($357.12) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $647.30 $0.00 $0.00 0 $0.00
2012 1 9/18/2012 IN REM FORECLOSURE $0.00 ($647.30) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $733.65 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($733.65) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $618.51 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($618.51) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $618.51 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($618.51) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $618.51 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($618.51) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $800.37 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($800.37) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $608.20 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($608.20) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $532.73 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($532.73) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $532.74 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($532.74) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $559.96 $0.00 $0.00 0 $0.00
2009 4 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($559.96) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $559.97 $0.00 $0.00 0 $0.00
2009 3 5/19/2009 TAXES PAYMENT $0.00 ($2.93) $0.00 0 $0.00 HOME OWNER
2009 3 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($557.04) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $505.50 $0.00 $0.00 0 $0.00
2009 2 5/19/2009 TAXES INTEREST $0.00 ($1.57) $0.00 0 $0.00 HOME OWNER
2009 2 5/19/2009 TAXES PAYMENT $0.00 ($505.50) $0.00 0 $0.00 HOME OWNER
2009 1 2/1/2009 TAXES BILL $505.51 $0.00 $0.00 0 $0.00
2009 1 4/9/2009 TAXES INTEREST $0.00 ($7.64) $0.00 0 $0.00
2009 1 4/9/2009 TAXES PAYMENT $0.00 ($505.51) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $526.31 $0.00 $0.00 0 $0.00
2008 4 12/30/2008 TAXES INTEREST $0.00 ($50.69) $0.00 0 $0.00 HOME OWNER