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

City of Newark

 Online Inquiry & Payment
Account#:
131092
B/L/Q:
02837 / 00017
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:
62 NEWARK ST
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
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
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $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 ($60.70) $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 ($60.70) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $61.75 $0.00 $0.00 0 $0.00
1998 4 11/26/2001 TAX CANCELLATION $0.00 ($61.75) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $61.75 $0.00 $0.00 0 $0.00
1998 3 11/26/2001 TAX CANCELLATION $0.00 ($61.75) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $59.65 $0.00 $0.00 0 $0.00
1998 2 5/11/1998 TAXES PAYMENT $0.00 ($59.65) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $59.65 $0.00 $0.00 0 $0.00
1998 1 2/10/1998 TAXES PAYMENT $0.00 ($59.65) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $62.17 $0.00 $0.00 0 $0.00
1997 4 11/13/1997 TAXES PAYMENT $0.00 ($62.17) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $62.18 $0.00 $0.00 0 $0.00
1997 3 8/18/1997 TAXES PAYMENT $0.00 ($62.18) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $57.12 $0.00 $0.00 0 $0.00
1997 2 5/13/1997 TAXES PAYMENT $0.00 ($57.12) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $57.13 $0.00 $0.00 0 $0.00
1997 1 2/13/1997 TAXES PAYMENT $0.00 ($57.13) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $60.22 $0.00 $0.00 0 $0.00
1996 4 12/18/1996 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
1996 4 12/18/1996 TAXES PAYMENT $0.00 ($60.21) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $60.23 $0.00 $0.00 0 $0.00
1996 3 12/18/1996 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
1996 3 12/18/1996 TAXES PAYMENT $0.00 ($60.22) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $54.02 $0.00 $0.00 0 $0.00
1996 2 12/18/1996 TAXES PAYMENT $0.00 ($54.02) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $54.03 $0.00 $0.00 0 $0.00
1996 1 12/18/1996 TAXES PAYMENT $0.00 ($54.03) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $54.70 $0.00 $0.00 0 $0.00
1995 4 12/18/1996 TAXES PAYMENT $0.00 ($54.70) $0.00 0 $0.00