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

City of Newark

 Online Inquiry & Payment
Account#:
130521
B/L/Q:
02802 / 00047
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:
12/23/2025
Location:
176-178 CLINTON AVE
L.Pay Date:
12/31/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2013 4 11/1/2013 TAXES BILL ($4,599.79) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $4,599.79 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $2,299.89 $0.00 $0.00 0 $0.00
2013 2 9/18/2012 IN REM FORECLOSURE $0.00 ($2,299.89) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,299.89) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $2,299.89 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $2,299.90 $0.00 $0.00 0 $0.00
2013 1 9/18/2012 IN REM FORECLOSURE $0.00 ($2,299.90) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,299.90) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $2,299.90 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $2,382.51 $0.00 $0.00 0 $0.00
2012 4 9/18/2012 IN REM FORECLOSURE $0.00 ($2,382.51) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $2,382.51 $0.00 $0.00 0 $0.00
2012 3 9/18/2012 IN REM FORECLOSURE $0.00 ($2,382.51) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $2,217.28 $0.00 $0.00 0 $0.00
2012 2 9/18/2012 IN REM FORECLOSURE $0.00 ($2,217.28) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $2,217.28 $0.00 $0.00 0 $0.00
2012 1 9/18/2012 IN REM FORECLOSURE $0.00 ($2,217.28) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $2,513.09 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,513.09) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $2,118.68 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,118.68) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $2,118.67 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,118.67) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $2,118.68 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,118.68) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $687.36 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($687.36) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $29.12 $0.00 $0.00 0 $0.00
2010 3 8/19/2010 TAXES INTEREST $0.00 ($29.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($29.12) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $3,879.11 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($3,879.11) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $3,879.11 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($3,879.11) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $4,077.38 $0.00 $0.00 0 $0.00
2009 4 12/31/2009 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2009 4 12/31/2009 YE PNLTY PRINCIPAL BILL $0.00 $1,019.61 $0.00 0 $0.00
2009 4 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,019.61) $0.00 0 $0.00
2009 4 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($4,077.38) $0.00 0 $0.00
2009 4 12/31/2009 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2009 4 12/31/2009 YE PNLTY INTEREST BILL $0.00 $1,477.16 $0.00 0 $0.00
2009 4 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,477.16) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $4,077.39 $0.00 $0.00 0 $0.00
2009 3 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($4,077.39) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $3,680.83 $0.00 $0.00 0 $0.00
2009 2 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($3,680.83) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $3,680.84 $0.00 $0.00 0 $0.00
2009 1 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($3,680.84) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $7,358.84 $0.00 $0.00 0 $0.00