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

City of Newark

 Online Inquiry & Payment
Account#:
129824
B/L/Q:
02711 / 00025
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:
276-282 CHADWICK AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2013 4 11/1/2013 TAXES BILL ($153.62) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $153.62 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $76.81 $0.00 $0.00 0 $0.00
2013 2 9/18/2012 IN REM FORECLOSURE $0.00 ($76.81) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($76.81) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $76.81 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $76.81 $0.00 $0.00 0 $0.00
2013 1 9/18/2012 IN REM FORECLOSURE $0.00 ($76.81) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($76.81) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $76.81 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $79.56 $0.00 $0.00 0 $0.00
2012 4 9/18/2012 IN REM FORECLOSURE $0.00 ($79.56) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $79.57 $0.00 $0.00 0 $0.00
2012 3 9/18/2012 IN REM FORECLOSURE $0.00 ($79.57) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $74.05 $0.00 $0.00 0 $0.00
2012 2 9/18/2012 IN REM FORECLOSURE $0.00 ($74.05) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $74.05 $0.00 $0.00 0 $0.00
2012 1 9/18/2012 IN REM FORECLOSURE $0.00 ($74.05) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $83.92 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($83.92) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $70.76 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($70.76) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $70.75 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($70.75) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $70.76 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($70.76) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $91.55 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($91.55) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $69.58 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($69.58) $0.00 0 $0.00
2010 3 9/10/2010 CLEAN & LIEN CHARGE $276.70 $0.00 $0.00 0 $0.00
2010 3 8/26/2010 CLEAN & LIEN CHARGE $0.00 $276.70 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($276.70) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $60.94 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($60.94) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $60.95 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($60.95) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $64.05 $0.00 $0.00 0 $0.00
2009 4 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($64.05) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $64.06 $0.00 $0.00 0 $0.00
2009 3 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($64.06) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $57.83 $0.00 $0.00 0 $0.00
2009 2 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($57.83) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $57.83 $0.00 $0.00 0 $0.00
2009 1 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($57.83) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $60.20 $0.00 $0.00 0 $0.00
2008 4 12/31/2008 YEAR END TTL SUBSEQUENT TFR $0.00 ($60.20) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $60.30 $0.00 $0.00 0 $0.00
2008 3 12/31/2008 YEAR END TTL SUBSEQUENT TFR $0.00 ($60.30) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $55.40 $0.00 $0.00 0 $0.00