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

City of Newark

 Online Inquiry & Payment
Account#:
133721
B/L/Q:
03511 / 00050
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:
12/15/2025
Location:
514-528 FRELINGHYSEN AVE
L.Pay Date:
1/1/0001

;

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 ($429.30) $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 ($429.30) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $560.91 $0.00 $0.00 0 $0.00
2003 4 3/4/2004 TO TTL ACCT $0.00 ($560.91) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $545.01 $0.00 $0.00 0 $0.00
2003 3 3/4/2004 TO TTL ACCT $0.00 ($545.01) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $305.63 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.72) $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($305.50) $0.00 0 $0.00
2003 2 5/8/2003 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $305.65 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.71) $0.00 0 $0.00
2003 1 5/8/2003 TAXES PAYMENT $0.00 ($305.65) $0.00 0 $0.00
2003 1 5/8/2003 TAXES INTEREST $0.00 ($6.46) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $302.20 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($6.86) $0.00 0 $0.00
2002 4 2/13/2003 TO TTL ACCT $0.00 ($302.20) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $309.07 $0.00 $0.00 0 $0.00
2002 3 2/13/2003 TO TTL ACCT $0.00 ($309.07) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $305.64 $0.00 $0.00 0 $0.00
2002 2 2/13/2003 TO TTL ACCT $0.00 ($78.37) $0.00 0 $0.00
2002 2 6/13/2002 TAXES PAYMENT $0.00 ($227.27) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $305.64 $0.00 $0.00 0 $0.00
2002 1 3/15/2002 TAXES PAYMENT $0.00 ($305.64) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $306.74 $0.00 $0.00 0 $0.00
2001 4 2/8/2002 TO TTL ACCT $0.00 ($306.74) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $306.25 $0.00 $0.00 0 $0.00
2001 3 2/8/2002 TO TTL ACCT $0.00 ($306.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $304.78 $0.00 $0.00 0 $0.00
2001 2 2/8/2002 TO TTL ACCT $0.00 ($304.78) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $304.78 $0.00 $0.00 0 $0.00
2001 1 4/4/2001 TAXES PAYMENT $0.00 ($304.78) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $296.80 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($296.80) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $296.80 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($296.80) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $312.76 $0.00 $0.00 0 $0.00
2000 2 6/1/2000 TAXES PAYMENT $0.00 ($312.76) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $312.76 $0.00 $0.00 0 $0.00