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

City of Newark

 Online Inquiry & Payment
Account#:
130913
B/L/Q:
02823 / 00001
Principal:
$0.00
Owner:
INTEGRITY, INC.
Bank Code:
N/A
Interest:
$0.00
Address:
103 LINCOLN PARK
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/18/2025
Location:
1091-1093 MAYOR GIBSON
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
2004 2 5/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 8/31/2004 OVERBILL 2004 $0.00 ($1,379.16) $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($1,379.16) $0.00 0 $0.00
2004 2 5/6/2004 OVERBILL 2004 $0.00 $1,379.16 $0.00 0 $0.00
2004 2 5/6/2004 OVERBILL 2004 $0.00 ($1,379.16) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 1 8/31/2004 OVERBILL 2004 $0.00 ($1,379.16) $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($1,379.16) $0.00 0 $0.00
2004 1 2/6/2004 OVERBILL 2004 $0.00 $1,379.16 $0.00 0 $0.00
2004 1 2/6/2004 OVERBILL 2004 $0.00 ($1,379.16) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,598.73 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,550.77) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($47.96) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,547.66 $0.00 $0.00 0 $0.00
2003 3 11/12/2003 TAXES PAYMENT $0.00 ($1,547.66) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,185.12 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($6.65) $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($1,185.12) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,185.13 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($6.65) $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($1,185.13) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,171.82 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($26.60) $0.00 0 $0.00
2002 4 12/30/2002 TAXES PAYMENT $0.00 ($1,171.82) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,198.43 $0.00 $0.00 0 $0.00
2002 3 8/14/2002 TAXES PAYMENT $0.00 ($1,198.43) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,185.12 $0.00 $0.00 0 $0.00
2002 2 5/16/2002 TAXES PAYMENT $0.00 ($1,185.12) $0.00 0 $0.00
2002 2 5/16/2002 TAXES INTEREST $0.00 ($3.65) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,185.13 $0.00 $0.00 0 $0.00
2002 1 1/29/2002 TAXES PAYMENT $0.00 ($1,185.13) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,189.40 $0.00 $0.00 0 $0.00
2001 4 11/9/2001 TAXES PAYMENT $0.00 ($1,189.40) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,187.50 $0.00 $0.00 0 $0.00
2001 3 9/26/2001 TAXES PAYMENT $0.00 ($1,187.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,181.80 $0.00 $0.00 0 $0.00
2001 2 5/8/2001 TAXES PAYMENT $0.00 ($1,181.80) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,181.80 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($1,181.80) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,363.60 $0.00 $0.00 0 $0.00
2000 4 11/20/2000 TAXES PAYMENT $0.00 ($2,363.60) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $2,363.60 $0.00 $0.00 0 $0.00