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

City of Newark

 Online Inquiry & Payment
Account#:
133638
B/L/Q:
03084.01 / 00006
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:
12/19/2025
Location:
236 FABYAN PL
L.Pay Date:
11/26/2018

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 4 11/1/2019 TAXES BILL ($3,445.57) $0.00 $0.00 0 $0.00
2019 4 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 $3,445.57 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,722.78 $0.00 $0.00 0 $0.00
2019 2 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,722.78) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,722.79 $0.00 $0.00 0 $0.00
2019 1 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,722.79) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,784.83 $0.00 $0.00 0 $0.00
2018 4 11/26/2018 TAXES INTEREST $0.00 ($2.73) $0.00 0 $0.00 HOME OWNER
2018 4 11/26/2018 TAXES PAYMENT $0.00 ($1,533.92) $0.00 0 $0.00 HOME OWNER
2018 4 5/10/2019 IN REM FORECLOSURE $0.00 ($250.91) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,784.83 $0.00 $0.00 0 $0.00
2018 3 7/20/2018 TAXES PAYMENT $0.00 ($1,660.74) $0.00 0 $0.00 HOME OWNER
2018 3 11/26/2018 TAXES PAYMENT $0.00 ($124.09) $0.00 0 $0.00 HOME OWNER
2018 2 5/1/2018 TAXES BILL $1,660.74 $0.00 $0.00 0 $0.00
2018 2 2/14/2018 IN REM FORECLOSURE $0.00 ($1,660.74) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,660.74 $0.00 $0.00 0 $0.00
2018 1 2/14/2018 IN REM FORECLOSURE $0.00 ($1,660.74) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,716.72 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES INTEREST $0.00 ($450.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2017 4 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,716.72) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,716.72 $0.00 $0.00 0 $0.00
2017 3 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,716.72) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,604.76 $0.00 $0.00 0 $0.00
2017 2 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,604.76) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,604.76 $0.00 $0.00 0 $0.00
2017 1 11/1/2017 TAXES PAYMENT $0.00 ($1,266.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2017 1 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($338.67) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,649.07 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,649.07) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,682.67 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,682.67) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,543.65 $0.00 $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,543.65) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,543.65 $0.00 $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,543.65) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,640.67 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,640.67) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,640.68 $0.00 $0.00 0 $0.00
2015 3 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,640.68) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,446.62 $0.00 $0.00 0 $0.00
2015 2 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,446.62) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,446.62 $0.00 $0.00 0 $0.00
2015 1 2/2/2015 TAXES PAYMENT $0.00 ($1,446.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2014 4 11/1/2014 TAXES BILL $1,520.32 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,520.32) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,511.00 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,511.00) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,377.57 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,377.57) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,377.58 $0.00 $0.00 0 $0.00