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

City of Newark

 Online Inquiry & Payment
Account#:
133278
B/L/Q:
03067 / 00007.01
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:
510-512 HAWTHORNE AVE
L.Pay Date:
12/28/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2013 4 11/1/2013 TAXES BILL ($776.70) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $776.70 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $388.35 $0.00 $0.00 0 $0.00
2013 2 12/28/2012 IN REM FORECLOSURE $0.00 ($388.35) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($388.35) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $388.35 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $388.35 $0.00 $0.00 0 $0.00
2013 1 12/28/2012 IN REM FORECLOSURE $0.00 ($388.35) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($388.35) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $388.35 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $402.30 $0.00 $0.00 0 $0.00
2012 4 12/28/2012 IN REM FORECLOSURE $0.00 ($402.30) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $402.30 $0.00 $0.00 0 $0.00
2012 3 12/28/2012 IN REM FORECLOSURE $0.00 ($402.30) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $374.40 $0.00 $0.00 0 $0.00
2012 2 12/28/2012 IN REM FORECLOSURE $0.00 ($374.40) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $374.40 $0.00 $0.00 0 $0.00
2012 1 12/28/2012 IN REM FORECLOSURE $0.00 ($374.40) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $424.35 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($424.35) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $357.75 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($357.75) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $357.75 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($357.75) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $357.75 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($357.75) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $462.93 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($462.93) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $351.79 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($351.79) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $308.14 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($308.14) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $308.14 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($308.14) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $323.88 $0.00 $0.00 0 $0.00
2009 4 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($323.88) $0.00 0 $0.00
2009 4 9/10/2010 CLEAN & LIEN CHARGE $1,012.37 $0.00 $0.00 0 $0.00
2009 4 8/24/2010 CLEAN & LIEN CHARGE $0.00 $1,012.37 $0.00 0 $0.00
2009 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,012.37) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $323.89 $0.00 $0.00 0 $0.00
2009 3 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($323.89) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $292.39 $0.00 $0.00 0 $0.00
2009 2 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($292.39) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $292.39 $0.00 $0.00 0 $0.00
2009 1 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($292.39) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $304.42 $0.00 $0.00 0 $0.00
2008 4 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($304.42) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $304.88 $0.00 $0.00 0 $0.00
2008 3 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($304.88) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $280.12 $0.00 $0.00 0 $0.00