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

City of Newark

 Online Inquiry & Payment
Account#:
132556
B/L/Q:
03037 / 00020
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:
01/01/2026
Location:
395 HAWTHORNE AVE
L.Pay Date:
10/5/2011

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($3,679.26) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $3,679.26 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,839.63 $0.00 $0.00 0 $0.00
2018 2 12/21/2017 IN REM FORECLOSURE $0.00 ($1,839.63) $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,839.63) $0.00 0 $0.00
2018 2 4/30/2019 IN REM FORECLOSURE $0.00 $1,839.63 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,839.63 $0.00 $0.00 0 $0.00
2018 1 12/21/2017 IN REM FORECLOSURE $0.00 ($1,839.63) $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,839.63) $0.00 0 $0.00
2018 1 4/30/2019 IN REM FORECLOSURE $0.00 $1,839.63 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,901.64 $0.00 $0.00 0 $0.00
2017 4 12/21/2017 IN REM FORECLOSURE $0.00 ($1,901.64) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,901.64 $0.00 $0.00 0 $0.00
2017 3 12/21/2017 IN REM FORECLOSURE $0.00 ($1,901.64) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,777.62 $0.00 $0.00 0 $0.00
2017 2 12/21/2017 IN REM FORECLOSURE $0.00 ($1,777.62) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,777.62 $0.00 $0.00 0 $0.00
2017 1 12/21/2017 IN REM FORECLOSURE $0.00 ($1,777.62) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,826.71 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,826.71) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,863.92 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,863.92) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,709.92 $0.00 $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,709.92) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,709.93 $0.00 $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,709.93) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,817.40 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,817.40) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,817.41 $0.00 $0.00 0 $0.00
2015 3 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,817.41) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,602.44 $0.00 $0.00 0 $0.00
2015 2 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,602.44) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,602.45 $0.00 $0.00 0 $0.00
2015 1 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,602.45) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,684.09 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,684.09) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,673.75 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,673.75) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,525.96 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,525.96) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,525.97 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,525.97) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,695.36 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,695.36) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,767.71 $0.00 $0.00 0 $0.00
2013 3 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,767.71) $0.00 0 $0.00
2013 3 9/5/2013 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2013 3 9/5/2013 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00
2013 3 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($50.00) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,320.39 $0.00 $0.00 0 $0.00