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

City of Newark

 Online Inquiry & Payment
Account#:
132033
B/L/Q:
03017 / 00005
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:
12/27/2025
Location:
909 S 18TH 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
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($99.80) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($99.80) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $100.16 $0.00 $0.00 0 $0.00
2001 4 12/28/2001 TO TTL ACCT $0.00 ($100.16) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $100.00 $0.00 $0.00 0 $0.00
2001 3 12/28/2001 TO TTL ACCT $0.00 ($100.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $99.52 $0.00 $0.00 0 $0.00
2001 2 12/28/2001 TO TTL ACCT $0.00 ($99.52) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $99.52 $0.00 $0.00 0 $0.00
2001 1 12/28/2001 TO TTL ACCT $0.00 ($99.52) $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
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($735.90) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $398.08 $0.00 $0.00 0 $0.00
2000 1 10/31/2000 OVERBILL 2000 $0.00 ($337.82) $0.00 0 $0.00
2000 1 3/8/2001 TO TTL ACCT $0.00 ($398.08) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $743.40 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TO TTL ACCT $0.00 ($743.40) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $743.40 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TO TTL ACCT $0.00 ($743.40) $0.00 0 $0.00
1999 2 5/1/1999 DEMO CHG BILL $11,225.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $728.40 $0.00 $0.00 0 $0.00
1999 2 12/31/1999 TO TTL ACCT $0.00 ($728.40) $0.00 0 $0.00
1999 2 12/31/1999 TO TTL ACCT $0.00 ($11,225.00) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $728.40 $0.00 $0.00 0 $0.00
1999 1 12/31/1999 TO TTL ACCT $0.00 ($728.40) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $741.00 $0.00 $0.00 0 $0.00
1998 4 1/31/2000 TAX SALE 1999 $0.00 ($741.00) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $741.00 $0.00 $0.00 0 $0.00
1998 3 1/31/2000 TAX SALE 1999 $0.00 ($741.00) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $715.80 $0.00 $0.00 0 $0.00
1998 2 1/31/2000 TAX SALE 1999 $0.00 ($715.80) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $715.80 $0.00 $0.00 0 $0.00
1998 1 1/31/2000 TAX SALE 1999 $0.00 ($715.80) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $746.10 $0.00 $0.00 0 $0.00