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

City of Newark

 Online Inquiry & Payment
Account#:
128973
B/L/Q:
02679 / 00011
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:
12/22/2025
Location:
105-107 W ALPINE ST
L.Pay Date:
3/22/2013

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($4,156.30) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $4,156.30 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,078.15 $0.00 $0.00 0 $0.00
2018 2 10/27/2017 IN REM FORECLOSURE $0.00 ($2,078.15) $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,078.15) $0.00 0 $0.00
2018 2 4/30/2019 IN REM FORECLOSURE $0.00 $2,078.15 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,078.15 $0.00 $0.00 0 $0.00
2018 1 10/27/2017 IN REM FORECLOSURE $0.00 ($2,078.15) $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,078.15) $0.00 0 $0.00
2018 1 4/30/2019 IN REM FORECLOSURE $0.00 $2,078.15 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,148.20 $0.00 $0.00 0 $0.00
2017 4 10/27/2017 IN REM FORECLOSURE $0.00 ($2,148.20) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,148.20 $0.00 $0.00 0 $0.00
2017 3 10/27/2017 IN REM FORECLOSURE $0.00 ($2,148.20) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,008.10 $0.00 $0.00 0 $0.00
2017 2 10/27/2017 IN REM FORECLOSURE $0.00 ($2,008.10) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,008.10 $0.00 $0.00 0 $0.00
2017 1 10/27/2017 IN REM FORECLOSURE $0.00 ($2,008.10) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,063.55 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($2,063.55) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,105.59 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($2,105.59) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,931.63 $0.00 $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,931.63) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,931.63 $0.00 $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,931.63) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,053.05 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,053.05) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,053.05 $0.00 $0.00 0 $0.00
2015 3 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,053.05) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,810.21 $0.00 $0.00 0 $0.00
2015 2 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,810.21) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,810.21 $0.00 $0.00 0 $0.00
2015 1 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,810.21) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,902.44 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,902.44) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,890.77 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,890.77) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,723.81 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,723.81) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,723.82 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,723.82) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $2,328.88 $0.00 $0.00 0 $0.00
2013 4 9/18/2014 TRANSFER TO TTL FR TAXSALE $0.00 ($2,328.88) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $2,410.60 $0.00 $0.00 0 $0.00
2013 3 9/18/2014 TRANSFER TO TTL FR TAXSALE $0.00 ($2,410.60) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,077.89 $0.00 $0.00 0 $0.00
2013 2 9/18/2014 TRANSFER TO TTL FR TAXSALE $0.00 ($1,077.89) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,077.89 $0.00 $0.00 0 $0.00
2013 1 3/25/2013 TAXES PAYMENT $0.00 ($1,077.89) $0.00 0 $0.00