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

City of Newark

 Online Inquiry & Payment
Account#:
132943
B/L/Q:
03051 / 00045
Principal:
$1,585.02
Owner:
CITY OF NEWARK
Bank Code:
N/A
Interest:
$155.19
Address:
920 MAYOR GIBSON
Deductions:
0.00
Total:
$1,740.21
City/State:
NEWARK, NJ 07102
Int.Date:
01/11/2026
Location:
80 WILLOUGHBY ST
L.Pay Date:
1/24/2020

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL ($500.10) $0.00 $0.00 0 $0.00
2025 4 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 $500.10 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $250.05 $0.00 $0.00 0 $0.00
2025 2 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($250.05) $0.00 0 $0.00
2025 2 6/29/2025 CLEAN & LIEN CHARGE $584.83 $0.00 $584.83 192 $29.49
2025 2 5/29/2025 CLEAN & LIEN CHARGE $0.00 $584.83 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $250.05 $0.00 $0.00 0 $0.00
2025 1 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($250.05) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $229.60 $0.00 $229.60 430 $21.94
2024 3 8/1/2024 TAXES BILL $280.36 $0.00 $280.36 520 $32.40
2024 3 4/12/2024 CITY FORECLOSED $0.00 ($280.36) $0.00 0 $0.00
2024 3 10/3/2024 CITY FORECLOSED $0.00 $280.36 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $245.11 $0.00 $245.11 610 $33.23
2024 2 4/12/2024 CITY FORECLOSED $0.00 ($245.11) $0.00 0 $0.00
2024 2 10/3/2024 CITY FORECLOSED $0.00 $245.11 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $245.12 $0.00 $245.12 700 $38.13
2024 1 4/12/2024 CITY FORECLOSED $0.00 ($245.12) $0.00 0 $0.00
2024 1 10/3/2024 CITY FORECLOSED $0.00 $245.12 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $242.48 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($242.48) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $246.69 $0.00 $0.00 0 $0.00
2023 3 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($246.69) $0.00 0 $0.00
2023 3 12/21/2023 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2023 3 11/21/2023 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2023 3 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($5,000.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $245.64 $0.00 $0.00 0 $0.00
2023 2 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($245.64) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $245.65 $0.00 $0.00 0 $0.00
2023 1 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($245.65) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $245.90 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($245.90) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $245.65 $0.00 $0.00 0 $0.00
2022 3 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($245.65) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $245.51 $0.00 $0.00 0 $0.00
2022 2 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($245.51) $0.00 0 $0.00
2022 2 8/26/2022 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2022 2 7/26/2022 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2022 2 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($5,000.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $245.51 $0.00 $0.00 0 $0.00
2022 1 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($245.51) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $241.69 $0.00 $0.00 0 $0.00
2021 4 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 ($241.69) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $240.65 $0.00 $0.00 0 $0.00
2021 3 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 ($240.65) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $249.85 $0.00 $0.00 0 $0.00
2021 2 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 ($249.85) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $249.85 $0.00 $0.00 0 $0.00
2021 1 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 ($249.85) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $250.31 $0.00 $0.00 0 $0.00
2020 4 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 ($250.31) $0.00 0 $0.00