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

City of Newark

 Online Inquiry & Payment
Account#:
134065
B/L/Q:
03583 / 00001
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:
12/22/2025
Location:
465-471 PESHINE AVE
L.Pay Date:
1/1/0001

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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
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $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 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 ($2,636.97) $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 ($2,636.98) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $2,663.85 $0.00 $0.00 0 $0.00
1999 4 1/15/2000 TO TTL ACCT $0.00 ($2,663.85) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $2,663.85 $0.00 $0.00 0 $0.00
1999 3 1/15/2000 TO TTL ACCT $0.00 ($2,663.85) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $2,610.10 $0.00 $0.00 0 $0.00
1999 2 1/15/2000 TO TTL ACCT $0.00 ($2,610.10) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $2,610.10 $0.00 $0.00 0 $0.00
1999 1 1/15/2000 TO TTL ACCT $0.00 ($2,610.10) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $2,655.25 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TO TTL ACCT $0.00 ($2,655.25) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $2,655.25 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TO TTL ACCT $0.00 ($2,655.25) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $2,564.95 $0.00 $0.00 0 $0.00
1998 2 12/31/1998 TO TTL ACCT $0.00 ($2,564.95) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $2,564.95 $0.00 $0.00 0 $0.00
1998 1 12/31/1998 TO TTL ACCT $0.00 ($2,564.95) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $5,129.90 $0.00 $0.00 0 $0.00
1997 4 11/2/1998 TAX SALE 1998 $0.00 ($5,129.90) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $5,129.90 $0.00 $0.00 0 $0.00
1997 3 11/2/1998 TAX SALE 1998 $0.00 ($5,129.90) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 ADDED BILL $1,637.66 $0.00 $0.00 0 $0.00
1996 4 11/2/1998 TAX SALE 1998 $0.00 ($1,637.66) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 2 8/2/1995 COMPUTER GEN. OVERBILL $0.00 ($2,294.05) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 1 8/2/1995 COMPUTER GEN. OVERBILL $0.00 ($2,294.05) $0.00 0 $0.00