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

City of Newark

 Online Inquiry & Payment
Account#:
130857
B/L/Q:
02819 / 00030
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:
132 CLINTON AVE
L.Pay Date:
1/1/0001

;

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
2003 2 5/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($6.34) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($1,128.98) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($6.33) $0.00 0 $0.00
2003 1 10/16/2003 OVERBILL 2003 $0.00 ($1,129.00) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,116.31 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($25.34) $0.00 0 $0.00
2002 4 10/29/2005 TO TTL ACCT $0.00 ($1,116.31) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,141.66 $0.00 $0.00 0 $0.00
2002 3 10/29/2005 TO TTL ACCT $0.00 ($1,141.66) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,128.99 $0.00 $0.00 0 $0.00
2002 2 10/9/2002 TAXES PAYMENT $0.00 ($1,128.99) $0.00 0 $0.00
2002 2 10/9/2002 TAXES INTEREST $0.00 ($39.74) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,128.99 $0.00 $0.00 0 $0.00
2002 1 2/7/2002 TAXES PAYMENT $0.00 ($1,128.99) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,133.06 $0.00 $0.00 0 $0.00
2001 4 12/28/2001 TO TTL ACCT $0.00 ($1,133.06) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,131.25 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($1,131.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,125.82 $0.00 $0.00 0 $0.00
2001 2 5/29/2001 TAXES PAYMENT $0.00 ($1,125.82) $0.00 0 $0.00
2001 2 5/29/2001 TAXES INTEREST $0.00 ($11.00) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,125.82 $0.00 $0.00 0 $0.00
2001 1 5/29/2001 TAXES PAYMENT $0.00 ($1,125.82) $0.00 0 $0.00
2001 1 5/29/2001 TAXES INTEREST $0.00 ($27.99) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,141.65 $0.00 $0.00 0 $0.00
2000 4 12/28/2000 TAXES PAYMENT $0.00 ($1,141.65) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,141.66 $0.00 $0.00 0 $0.00
2000 3 12/28/2000 TAXES PAYMENT $0.00 ($1,141.66) $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($76.87) $0.00 0 $0.00
2000 3 12/29/2000 REAP PROGRAM REFUND $0.00 $76.87 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,109.98 $0.00 $0.00 0 $0.00
2000 2 6/13/2000 TAXES PAYMENT $0.00 ($1,109.98) $0.00 0 $0.00
2000 2 6/13/2000 TAXES INTEREST $0.00 ($23.86) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,109.99 $0.00 $0.00 0 $0.00
2000 1 6/13/2000 TAXES PAYMENT $0.00 ($1,109.99) $0.00 0 $0.00
2000 1 6/13/2000 TAXES INTEREST $0.00 ($73.81) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,121.29 $0.00 $0.00 0 $0.00
1999 4 12/30/1999 TAXES PAYMENT $0.00 ($1,006.92) $0.00 0 $0.00