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

City of Newark

 Online Inquiry & Payment
Account#:
128565
B/L/Q:
02661 / 00045
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:
578 HUNTERDON ST
L.Pay Date:
11/30/2015

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($409.40) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $409.40 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $204.70 $0.00 $0.00 0 $0.00
2018 2 10/27/2017 IN REM FORECLOSURE $0.00 ($204.70) $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($204.70) $0.00 0 $0.00
2018 2 4/30/2019 IN REM FORECLOSURE $0.00 $204.70 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $204.70 $0.00 $0.00 0 $0.00
2018 1 10/27/2017 IN REM FORECLOSURE $0.00 ($204.70) $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($204.70) $0.00 0 $0.00
2018 1 4/30/2019 IN REM FORECLOSURE $0.00 $204.70 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $211.60 $0.00 $0.00 0 $0.00
2017 4 10/27/2017 IN REM FORECLOSURE $0.00 ($211.60) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $211.60 $0.00 $0.00 0 $0.00
2017 3 10/27/2017 IN REM FORECLOSURE $0.00 ($211.60) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $197.80 $0.00 $0.00 0 $0.00
2017 2 10/27/2017 IN REM FORECLOSURE $0.00 ($197.80) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $197.80 $0.00 $0.00 0 $0.00
2017 1 10/27/2017 IN REM FORECLOSURE $0.00 ($197.80) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $393.53 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($393.53) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $397.67 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($397.67) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL ($356.62) $0.00 $0.00 0 $0.00
2015 4 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 $356.62 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $178.31 $0.00 $0.00 0 $0.00
2015 2 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($178.31) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $178.31 $0.00 $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($178.31) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $187.39 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($187.39) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $186.24 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($186.24) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $169.80 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($169.80) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $169.80 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($169.80) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $335.57 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($335.57) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $343.62 $0.00 $0.00 0 $0.00
2013 3 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($343.62) $0.00 0 $0.00
2012 4 11/1/2013 OMIT/ADD BILL $1,170.23 $0.00 $0.00 0 $0.00
2012 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,170.23) $0.00 0 $0.00
2011 4 11/1/2012 OMIT/ADD BILL $470.08 $0.00 $0.00 0 $0.00
2011 4 12/31/2012 TRANSFER TO TTL FR TAXSALE $0.00 ($470.08) $0.00 0 $0.00
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