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

City of Newark

 Online Inquiry & Payment
Account#:
129668
B/L/Q:
02704 / 00014
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:
12/19/2025
Location:
265-269 BADGER AVE
L.Pay Date:
1/1/0001

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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
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($1,116.11) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 10/31/2000 OVERBILL 2000 $0.00 ($1,116.12) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,127.49 $0.00 $0.00 0 $0.00
1999 4 12/5/1999 FORECLOSURE-1999 $0.00 ($1,127.49) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,127.49 $0.00 $0.00 0 $0.00
1999 3 12/5/1999 FORECLOSURE-1999 $0.00 ($1,127.49) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,104.74 $0.00 $0.00 0 $0.00
1999 2 12/5/1999 FORECLOSURE-1999 $0.00 ($1,104.74) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,104.74 $0.00 $0.00 0 $0.00
1999 1 12/5/1999 FORECLOSURE-1999 $0.00 ($1,104.74) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $1,137.59 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,123.85 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $1,205.67 $0.00 $0.00 0 $0.00
1998 4 1/31/1999 TO TTL ACCT $0.00 ($1,123.85) $0.00 0 $0.00
1998 4 12/5/1999 FORECLOSURE-1999 $0.00 ($1,137.59) $0.00 0 $0.00
1998 4 12/5/1999 FORECLOSURE-1999 $0.00 ($1,205.67) $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,123.85 $0.00 $0.00 0 $0.00
1998 3 1/31/1999 TO TTL ACCT $0.00 ($1,123.85) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,085.63 $0.00 $0.00 0 $0.00
1998 2 1/31/1999 TO TTL ACCT $0.00 ($1,085.63) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,085.63 $0.00 $0.00 0 $0.00
1998 1 1/31/1999 TO TTL ACCT $0.00 ($1,085.63) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,131.58 $0.00 $0.00 0 $0.00
1997 4 12/1/1997 TO TTL ACCT $0.00 ($1,131.58) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,131.59 $0.00 $0.00 0 $0.00
1997 3 12/1/1997 TO TTL ACCT $0.00 ($1,131.59) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $1,039.67 $0.00 $0.00 0 $0.00
1997 2 12/1/1997 TO TTL ACCT $0.00 ($1,039.67) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $1,039.68 $0.00 $0.00 0 $0.00
1997 1 12/1/1997 TO TTL ACCT $0.00 ($1,039.68) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,096.09 $0.00 $0.00 0 $0.00