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

City of Newark

 Online Inquiry & Payment
Account#:
130787
B/L/Q:
02815 / 00001
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:
12/20/2025
Location:
78-86 PENNSYLVANIA AVE
L.Pay Date:
1/29/2019

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 4 11/1/2019 TAXES BILL ($13,184.01) $0.00 $0.00 0 $0.00
2019 4 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 $13,184.01 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $6,592.00 $0.00 ($6,592.00) 0 $0.00
2019 2 8/16/2019 IN REM FORECLOSURE $0.00 ($6,592.00) $0.00 0 $0.00
2019 2 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($6,592.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $6,592.01 $0.00 ($6,592.01) 0 $0.00
2019 1 8/16/2019 IN REM FORECLOSURE $0.00 ($6,592.01) $0.00 0 $0.00
2019 1 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($6,592.01) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $6,829.41 $0.00 $0.00 0 $0.00
2018 4 12/31/2018 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2018 4 12/31/2018 YE PNLTY PRINCIPAL BILL $0.00 $1,733.77 $0.00 0 $0.00
2018 4 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,733.77) $0.00 0 $0.00
2018 4 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($6,829.41) $0.00 0 $0.00
2018 4 12/31/2018 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2018 4 12/31/2018 YE PNLTY INTEREST BILL $0.00 $2,528.15 $0.00 0 $0.00
2018 4 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,528.15) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $6,829.41 $0.00 $0.00 0 $0.00
2018 3 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($6,829.41) $0.00 0 $0.00
2018 2 5/1/2018 ADDED BILL $6,354.60 $0.00 $0.00 0 $0.00
2018 2 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($6,354.60) $0.00 0 $0.00
2018 1 2/1/2018 ADDED BILL $6,354.60 $0.00 $0.00 0 $0.00
2018 1 12/31/2018 YEAR END TTL SUBSEQUENT TFR $0.00 ($6,354.60) $0.00 0 $0.00
2017 4 11/1/2017 ADDED BILL $25,418.40 $0.00 $0.00 0 $0.00
2017 4 12/29/2017 TRANSFER TO TTL FR TAXSALE $0.00 ($25,418.40) $0.00 0 $0.00
2016 4 11/1/2017 OMIT/ADD BILL $24,561.60 $0.00 $0.00 0 $0.00
2016 4 12/29/2017 TRANSFER TO TTL FR TAXSALE $0.00 ($24,561.60) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL ($7,345.80) $0.00 $0.00 0 $0.00
2011 4 10/5/2011 OVERBILL CREDIT ADJUSTMENT $0.00 $7,345.80 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $3,672.90 $0.00 $0.00 0 $0.00
2011 2 9/20/2011 TAX CANCELLATION (LEVY) $0.00 ($3,672.90) $0.00 0 $0.00
2011 2 9/20/2011 TAX CANCELLATION (LEVY) $0.00 $3,672.90 $0.00 0 $0.00
2011 2 10/5/2011 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,672.90) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $3,672.90 $0.00 $0.00 0 $0.00
2011 1 9/20/2011 TAX CANCELLATION (LEVY) $0.00 ($3,672.90) $0.00 0 $0.00
2011 1 9/20/2011 TAX CANCELLATION (LEVY) $0.00 $3,672.90 $0.00 0 $0.00
2011 1 10/5/2011 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,672.90) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $4,752.82 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YE PNLTY PRINCIPAL BILL $0.00 $960.40 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($960.40) $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($4,752.82) $0.00 0 $0.00
2010 4 5/6/2014 CHARGE RESTORED FROM LIEN $0.00 $4,752.82 $0.00 0 $0.00
2010 4 5/6/2014 CHARGE RESTORED FROM LIEN $0.00 $960.40 $0.00 0 $0.00
2010 4 5/27/2014 TAXES PAYMENT $0.00 ($4,752.82) $0.00 0 $0.00
2010 4 5/27/2014 PENALTY BILL PAYMENT $0.00 ($960.40) $0.00 0 $0.00
2010 4 12/31/2010 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YE PNLTY INTEREST BILL $0.00 $1,315.07 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,315.07) $0.00 0 $0.00
2010 4 5/6/2014 CHARGE RESTORED FROM LIEN $0.00 $1,315.07 $0.00 0 $0.00
2010 4 5/27/2014 PENALTY BILL PAYMENT $0.00 ($1,315.07) $0.00 0 $0.00