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

City of Newark

 Online Inquiry & Payment
Account#:
133285
B/L/Q:
03067 / 00015.03
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:
123-125 LESLIE ST
L.Pay Date:
8/24/2012

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($4,565.70) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $4,565.70 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,282.85 $0.00 $0.00 0 $0.00
2018 2 12/21/2017 IN REM FORECLOSURE $0.00 ($2,282.85) $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,282.85) $0.00 0 $0.00
2018 2 4/30/2019 IN REM FORECLOSURE $0.00 $2,282.85 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,282.85 $0.00 $0.00 0 $0.00
2018 1 12/21/2017 IN REM FORECLOSURE $0.00 ($2,282.85) $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,282.85) $0.00 0 $0.00
2018 1 4/30/2019 IN REM FORECLOSURE $0.00 $2,282.85 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,359.80 $0.00 $0.00 0 $0.00
2017 4 12/21/2017 IN REM FORECLOSURE $0.00 ($2,359.80) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,359.80 $0.00 $0.00 0 $0.00
2017 3 12/21/2017 IN REM FORECLOSURE $0.00 ($2,359.80) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,205.90 $0.00 $0.00 0 $0.00
2017 2 12/21/2017 IN REM FORECLOSURE $0.00 ($2,205.90) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,205.90 $0.00 $0.00 0 $0.00
2017 1 12/21/2017 IN REM FORECLOSURE $0.00 ($2,205.90) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,266.81 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($2,266.81) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,312.99 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($2,312.99) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,121.90 $0.00 $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($2,121.90) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,121.90 $0.00 $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($2,121.90) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,255.27 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,255.27) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,255.28 $0.00 $0.00 0 $0.00
2015 3 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,255.28) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,988.52 $0.00 $0.00 0 $0.00
2015 2 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,988.52) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,988.52 $0.00 $0.00 0 $0.00
2015 1 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,988.52) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,089.83 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,089.83) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $2,077.01 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,077.01) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,893.61 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,893.61) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,893.62 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,893.62) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,373.40 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,373.40) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,463.18 $0.00 $0.00 0 $0.00
2013 3 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,463.18) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $2,368.93 $0.00 $0.00 0 $0.00
2013 2 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,368.93) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $2,368.94 $0.00 $0.00 0 $0.00
2013 1 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,368.94) $0.00 0 $0.00