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

City of Newark

 Online Inquiry & Payment
Account#:
128534
B/L/Q:
02661 / 00001
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:
12/25/2025
Location:
174 AVON AVE
L.Pay Date:
8/7/2014

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($4,316.50) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $4,316.50 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,158.25 $0.00 $0.00 0 $0.00
2018 2 10/27/2017 IN REM FORECLOSURE $0.00 ($2,158.25) $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,158.25) $0.00 0 $0.00
2018 2 4/30/2019 IN REM FORECLOSURE $0.00 $2,158.25 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,158.25 $0.00 $0.00 0 $0.00
2018 1 10/27/2017 IN REM FORECLOSURE $0.00 ($2,158.25) $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,158.25) $0.00 0 $0.00
2018 1 4/30/2019 IN REM FORECLOSURE $0.00 $2,158.25 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,231.00 $0.00 $0.00 0 $0.00
2017 4 10/27/2017 IN REM FORECLOSURE $0.00 ($2,231.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,231.00 $0.00 $0.00 0 $0.00
2017 3 10/27/2017 IN REM FORECLOSURE $0.00 ($2,231.00) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,085.50 $0.00 $0.00 0 $0.00
2017 2 10/27/2017 IN REM FORECLOSURE $0.00 ($2,085.50) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,085.50 $0.00 $0.00 0 $0.00
2017 1 10/27/2017 IN REM FORECLOSURE $0.00 ($2,085.50) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,143.09 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($2,143.09) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,186.74 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($2,186.74) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,006.08 $0.00 $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($2,006.08) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,006.09 $0.00 $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($2,006.09) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,132.18 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,132.18) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,132.18 $0.00 $0.00 0 $0.00
2015 3 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,132.18) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,879.98 $0.00 $0.00 0 $0.00
2015 2 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,879.98) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,879.99 $0.00 $0.00 0 $0.00
2015 1 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,879.99) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,975.77 $0.00 $0.00 0 $0.00
2014 4 8/6/2014 TAXES PAYMENT $0.00 ($31.71) $0.00 0 $0.00 HOME OWNER
2014 4 12/29/2014 TRANSFER TO TTL FR TAXSALE $0.00 ($1,944.06) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,963.64 $0.00 $0.00 0 $0.00
2014 3 8/6/2014 TAXES PAYMENT $0.00 ($1,963.64) $0.00 0 $0.00
2014 3 8/6/2014 TAXES INTEREST $0.00 ($252.42) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,790.26 $0.00 $0.00 0 $0.00
2014 2 8/6/2014 TAXES PAYMENT $0.00 ($1,790.26) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,790.26 $0.00 $0.00 0 $0.00
2014 1 8/6/2014 TAXES PAYMENT $0.00 ($1,790.26) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $2,378.20 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,378.20) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $2,463.08 $0.00 $0.00 0 $0.00
2013 3 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,463.08) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,159.87 $0.00 $0.00 0 $0.00
2013 2 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,159.87) $0.00 0 $0.00