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

City of Newark

 Online Inquiry & Payment
Account#:
133684
B/L/Q:
03091 / 00014
Principal:
$4,852.63
Owner:
CITY OF NEWARK
Bank Code:
N/A
Interest:
$1,037.96
Address:
920 MAYOR GIBSON
Deductions:
0.00
Total:
$5,890.59
City/State:
NEWARK, NJ 07102
Int.Date:
12/16/2025
Location:
103 FABYAN PL
L.Pay Date:
4/8/2010

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL ($2,426.32) $0.00 $0.00 0 $0.00
2025 4 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 $2,426.32 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,213.16 $0.00 $0.00 0 $0.00
2025 2 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,213.16) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,213.16 $0.00 $0.00 0 $0.00
2025 1 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,213.16) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,113.94 $0.00 $1,113.94 405 $225.57
2024 3 8/1/2024 TAXES BILL $1,360.22 $0.00 $1,360.22 495 $336.65
2024 3 8/1/2024 CITY FORECLOSED $0.00 ($1,360.22) $0.00 0 $0.00
2024 3 10/3/2024 CITY FORECLOSED $0.00 $1,360.22 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,189.23 $0.00 $1,189.23 585 $297.35
2024 2 8/1/2024 CITY FORECLOSED $0.00 ($1,189.23) $0.00 0 $0.00
2024 2 10/3/2024 CITY FORECLOSED $0.00 $1,189.23 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,189.24 $0.00 $1,189.24 675 $178.39
2024 1 8/1/2024 CITY FORECLOSED $0.00 ($1,189.24) $0.00 0 $0.00
2024 1 10/3/2024 CITY FORECLOSED $0.00 $1,189.24 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,176.47 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,176.47) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,196.89 $0.00 $0.00 0 $0.00
2023 3 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,196.89) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,191.78 $0.00 $0.00 0 $0.00
2023 2 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,191.78) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,191.79 $0.00 $0.00 0 $0.00
2023 1 12/29/2023 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,191.79) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,193.06 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,193.06) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,191.79 $0.00 $0.00 0 $0.00
2022 3 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,191.79) $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,191.14 $0.00 $0.00 0 $0.00
2022 2 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,191.14) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,191.15 $0.00 $0.00 0 $0.00
2022 1 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,191.15) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $3,176.40 $0.00 $0.00 0 $0.00
2021 4 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 ($3,176.40) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL ($2,356.14) $0.00 $0.00 0 $0.00
2019 4 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 $2,356.14 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,178.07 $0.00 $0.00 0 $0.00
2019 2 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,178.07) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,178.07 $0.00 $0.00 0 $0.00
2019 1 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,178.07) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,220.49 $0.00 $0.00 0 $0.00
2018 4 5/10/2019 IN REM FORECLOSURE $0.00 ($1,220.49) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,220.50 $0.00 $0.00 0 $0.00
2018 3 5/10/2019 IN REM FORECLOSURE $0.00 ($1,220.50) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,135.64 $0.00 $0.00 0 $0.00
2018 2 2/14/2018 IN REM FORECLOSURE $0.00 ($1,135.64) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,135.64 $0.00 $0.00 0 $0.00
2018 1 2/14/2018 IN REM FORECLOSURE $0.00 ($1,135.64) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,173.92 $0.00 $0.00 0 $0.00
2017 4 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,173.92) $0.00 0 $0.00