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

City of Newark

 Online Inquiry & Payment
Account#:
133274
B/L/Q:
03067 / 00003
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:
04/04/2026
Location:
520 HAWTHORNE AVE
L.Pay Date:
1/1/0001

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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
2004 2 5/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 8/31/2004 OVERBILL 2004 $0.00 ($181.98) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 1 8/31/2004 OVERBILL 2004 $0.00 ($181.98) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $261.29 $0.00 $0.00 0 $0.00
2003 4 3/4/2004 TO TTL ACCT $0.00 ($261.29) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $254.55 $0.00 $0.00 0 $0.00
2003 3 3/4/2004 TO TTL ACCT $0.00 ($254.55) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $106.03 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.60) $0.00 0 $0.00
2003 2 3/4/2004 TO TTL ACCT $0.00 ($106.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $106.05 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.59) $0.00 0 $0.00
2003 1 3/4/2004 TO TTL ACCT $0.00 ($106.05) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $210.88 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($2.38) $0.00 0 $0.00
2002 4 1/29/2003 TO TTL ACCT $0.00 ($210.88) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $213.27 $0.00 $0.00 0 $0.00
2002 3 1/29/2003 TO TTL ACCT $0.00 ($213.27) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 ADDED BILL $424.15 $0.00 $0.00 0 $0.00
2001 4 1/10/2003 TAX SALE 2002 $0.00 ($424.15) $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 4 11/1/2000 OMITTED BILL $422.96 $0.00 $0.00 0 $0.00
2000 4 1/10/2003 TAX SALE 2002 $0.00 ($422.96) $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 ($104.25) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 10/31/2000 OVERBILL 2000 $0.00 ($104.26) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $105.31 $0.00 $0.00 0 $0.00
1999 4 12/4/1999 FORECLOSURE-1999 $0.00 ($105.31) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $105.32 $0.00 $0.00 0 $0.00
1999 3 12/4/1999 FORECLOSURE-1999 $0.00 ($105.32) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $103.19 $0.00 $0.00 0 $0.00
1999 2 12/4/1999 FORECLOSURE-1999 $0.00 ($103.19) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $103.19 $0.00 $0.00 0 $0.00
1999 1 9/9/1999 TAXES PAYMENT $0.00 ($103.19) $0.00 0 $0.00
1999 1 9/9/1999 TAXES INTEREST $0.00 ($4.99) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $206.38 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TO TTL ACCT $0.00 ($206.38) $0.00 0 $0.00