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

City of Newark

 Online Inquiry & Payment
Account#:
131457
B/L/Q:
02861 / 00034
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:
04/05/2026
Location:
221-247 ORANGE 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
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 8/10/2007 OVERBILL 2007 $0.00 ($7,964.26) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 8/10/2007 OVERBILL 2007 $0.00 ($7,964.27) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $9,147.71 $0.00 $0.00 0 $0.00
2006 4 12/1/2006 TAX CANCELLATION $0.00 ($9,147.71) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $7,996.25 $0.00 $0.00 0 $0.00
2006 3 12/1/2006 TAX CANCELLATION $0.00 ($7,996.25) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $7,356.54 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($95.96) $0.00 0 $0.00
2006 2 12/1/2006 TAX CANCELLATION $0.00 ($7,356.54) $0.00 0 $0.00
2006 2 6/20/2006 TAXES PAYMENT $0.00 ($7,356.54) $0.00 0 $0.00
2006 2 6/20/2006 TRANSFER TO UNAPPLIED $0.00 ($7,356.54) $0.00 0 $0.00
2006 2 6/20/2006 TRANSFER TO UNAPPLIED $0.00 $7,356.54 $0.00 0 $0.00
2006 2 6/20/2006 TRANSFER TO ANOTHER ACCT $0.00 $7,356.54 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $7,356.56 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($95.95) $0.00 0 $0.00
2006 1 12/1/2006 TAX CANCELLATION $0.00 ($7,356.56) $0.00 0 $0.00
2006 1 6/20/2006 TAXES PAYMENT $0.00 ($7,356.56) $0.00 0 $0.00
2006 1 6/20/2006 TRANSFER TO UNAPPLIED $0.00 ($7,356.56) $0.00 0 $0.00
2006 1 6/20/2006 TRANSFER TO UNAPPLIED $0.00 $7,356.56 $0.00 0 $0.00
2006 1 6/20/2006 TRANSFER TO ANOTHER ACCT $0.00 $7,356.56 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $7,292.58 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($383.82) $0.00 0 $0.00
2005 4 6/20/2006 TAXES PAYMENT $0.00 ($7,292.58) $0.00 0 $0.00
2005 4 6/20/2006 TAXES INTEREST $0.00 ($190.35) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $7,676.40 $0.00 $0.00 0 $0.00
2005 3 10/26/2005 TAXES PAYMENT $0.00 ($7,676.40) $0.00 0 $0.00
2005 3 10/26/2005 TAXES INTEREST $0.00 ($330.09) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $7,228.61 $0.00 $0.00 0 $0.00
2005 2 10/26/2005 TAXES PAYMENT $0.00 ($7,228.61) $0.00 0 $0.00
2005 2 10/26/2005 TAXES INTEREST $0.00 ($568.59) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $7,228.61 $0.00 $0.00 0 $0.00
2005 1 5/17/2005 TAXES PAYMENT $0.00 ($7,228.61) $0.00 0 $0.00
2005 1 5/17/2005 TAXES INTEREST $0.00 ($375.89) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $7,868.31 $0.00 $0.00 0 $0.00
2004 4 5/17/2005 TAXES PAYMENT $0.00 ($7,868.31) $0.00 0 $0.00
2004 4 5/17/2005 TAXES INTEREST $0.00 ($688.77) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $7,228.61 $0.00 $0.00 0 $0.00
2004 3 2/7/2005 TAXES PAYMENT $0.00 ($7,228.61) $0.00 0 $0.00
2004 3 2/7/2005 TAXES INTEREST $0.00 ($661.42) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $6,908.76 $0.00 $0.00 0 $0.00
2004 2 2/7/2005 TAXES PAYMENT $0.00 ($6,908.76) $0.00 0 $0.00
2004 2 2/7/2005 TAXES INTEREST $0.00 ($949.95) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $6,908.76 $0.00 $0.00 0 $0.00
2004 1 2/7/2005 TAXES PAYMENT $0.00 ($6,908.76) $0.00 0 $0.00
2004 1 2/7/2005 TAXES INTEREST $0.00 ($1,107.55) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $13,209.43 $0.00 $0.00 0 $0.00