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

City of Newark

 Online Inquiry & Payment
Account#:
129940
B/L/Q:
02722 / 00027
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:
12/16/2025
Location:
37-55 W PEDDIE ST
L.Pay Date:
5/3/2019

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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
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($810.87) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($810.88) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $813.80 $0.00 $0.00 0 $0.00
2001 4 12/28/2001 TO TTL ACCT $0.00 ($813.80) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $812.50 $0.00 $0.00 0 $0.00
2001 3 12/28/2001 TO TTL ACCT $0.00 ($812.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $808.60 $0.00 $0.00 0 $0.00
2001 2 12/28/2001 TO TTL ACCT $0.00 ($808.60) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $808.60 $0.00 $0.00 0 $0.00
2001 1 12/28/2001 TO TTL ACCT $0.00 ($808.60) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,617.20 $0.00 $0.00 0 $0.00
2000 4 2/23/2001 TO TTL ACCT $0.00 ($1,617.20) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,617.20 $0.00 $0.00 0 $0.00
2000 3 2/23/2001 TO TTL ACCT $0.00 ($1,617.20) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 OMITTED BILL $3,188.90 $0.00 $0.00 0 $0.00
1999 4 2/21/2001 TAX SALE 2000 $0.00 ($3,188.90) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 OVERBILL 99 $0.00 ($789.10) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 10/7/1999 OVERBILL 99 $0.00 ($789.10) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $802.75 $0.00 $0.00 0 $0.00
1998 4 10/24/1998 FORECLOSURE 1998 $0.00 ($802.75) $0.00 0 $0.00
1998 4 9/2/2000 TO TTL ACCT $0.00 ($802.75) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $802.75 $0.00 $0.00 0 $0.00
1998 3 10/24/1998 FORECLOSURE 1998 $0.00 ($802.75) $0.00 0 $0.00
1998 3 9/2/2000 TO TTL ACCT $0.00 ($802.75) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $775.45 $0.00 $0.00 0 $0.00
1998 2 10/24/1998 FORECLOSURE 1998 $0.00 ($775.45) $0.00 0 $0.00
1998 2 9/2/2000 TO TTL ACCT $0.00 ($775.45) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $775.45 $0.00 $0.00 0 $0.00
1998 1 10/24/1998 FORECLOSURE 1998 $0.00 ($775.45) $0.00 0 $0.00
1998 1 9/2/2000 TO TTL ACCT $0.00 ($775.45) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $808.27 $0.00 $0.00 0 $0.00
1997 4 12/1/1997 TO TTL ACCT $0.00 ($808.27) $0.00 0 $0.00