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

City of Newark

 Online Inquiry & Payment
Account#:
134060
B/L/Q:
03582 / 00013
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:
12/21/2025
Location:
139 WATSON 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 ($90.72) $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 ($90.72) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $70.84 $0.00 $0.00 0 $0.00
2003 4 3/4/2004 TO TTL ACCT $0.00 ($70.84) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $67.49 $0.00 $0.00 0 $0.00
2003 3 3/4/2004 TO TTL ACCT $0.00 ($67.49) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $112.27 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.63) $0.00 0 $0.00
2003 2 3/4/2004 TO TTL ACCT $0.00 ($112.27) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $112.28 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.63) $0.00 0 $0.00
2003 1 3/4/2004 TO TTL ACCT $0.00 ($112.28) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $223.29 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($2.52) $0.00 0 $0.00
2002 4 1/29/2003 TO TTL ACCT $0.00 ($223.29) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $225.81 $0.00 $0.00 0 $0.00
2002 3 1/29/2003 TO TTL ACCT $0.00 ($225.81) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 ADDED BILL $449.10 $0.00 $0.00 0 $0.00
2001 4 1/10/2003 TAX SALE 2002 $0.00 ($449.10) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 OMITTED BILL $447.84 $0.00 $0.00 0 $0.00
2000 4 1/10/2003 TAX SALE 2002 $0.00 ($447.84) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($110.38) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 10/31/2000 OVERBILL 2000 $0.00 ($110.39) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $111.51 $0.00 $0.00 0 $0.00
1999 4 12/4/1999 FORECLOSURE-1999 $0.00 ($111.51) $0.00 0 $0.00
1999 4 7/13/2001 TO TTL ACCT $0.00 ($111.51) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $111.51 $0.00 $0.00 0 $0.00
1999 3 12/4/1999 FORECLOSURE-1999 $0.00 ($111.51) $0.00 0 $0.00
1999 3 7/13/2001 TO TTL ACCT $0.00 ($111.51) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $109.26 $0.00 $0.00 0 $0.00
1999 2 12/4/1999 FORECLOSURE-1999 $0.00 ($109.26) $0.00 0 $0.00
1999 2 7/13/2001 TO TTL ACCT $0.00 ($109.26) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $109.26 $0.00 $0.00 0 $0.00
1999 1 12/4/1999 FORECLOSURE-1999 $0.00 ($109.26) $0.00 0 $0.00