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

City of Newark

 Online Inquiry & Payment
Account#:
134642
B/L/Q:
03624 / 00014
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:
12/26/2025
Location:
137-139 SCHUYLER 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 ($139.86) $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 ($139.86) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $63.99 $0.00 $0.00 0 $0.00
2003 4 3/6/2004 TAX CANCELLATION $0.00 ($63.99) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $58.82 $0.00 $0.00 0 $0.00
2003 3 3/6/2004 TAX CANCELLATION $0.00 ($58.82) $0.00 0 $0.00
2003 3 12/1/2003 TAXES PAYMENT $0.00 ($58.82) $0.00 0 $0.00
2003 3 12/1/2003 TRANSFER TO UNAPPLIED $0.00 $58.82 $0.00 0 $0.00
2003 3 12/1/2003 TRANSFER TO UNAPPLIED $0.00 ($58.82) $0.00 0 $0.00
2003 3 12/1/2003 CASH REFUND $0.00 $58.82 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $218.31 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.23) $0.00 0 $0.00
2003 2 3/6/2004 TAX CANCELLATION $0.00 ($218.31) $0.00 0 $0.00
2003 2 9/4/2003 TAXES PAYMENT $0.00 ($218.31) $0.00 0 $0.00
2003 2 9/4/2003 TAXES INTEREST $0.00 ($6.05) $0.00 0 $0.00
2003 2 9/4/2003 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00
2003 2 9/4/2003 TAXES INT ADJ $0.00 $224.36 $0.00 0 $0.00
2003 2 9/4/2003 TRANSFER TO UNAPPLIED $0.00 ($224.36) $0.00 0 $0.00
2003 2 9/4/2003 CASH REFUND $0.00 $224.36 $0.00 0 $0.00
2003 2 9/4/2003 CASH REFUND $0.00 $0.19 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $218.32 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.22) $0.00 0 $0.00
2003 1 3/6/2004 TAX CANCELLATION $0.00 ($218.32) $0.00 0 $0.00
2003 1 9/4/2003 TAXES PAYMENT $0.00 ($218.32) $0.00 0 $0.00
2003 1 9/4/2003 TAXES INTEREST $0.00 ($10.33) $0.00 0 $0.00
2003 1 9/4/2003 TAXES INT ADJ $0.00 $228.65 $0.00 0 $0.00
2003 1 9/4/2003 TRANSFER TO UNAPPLIED $0.00 ($228.65) $0.00 0 $0.00
2003 1 9/4/2003 CASH REFUND $0.00 $228.65 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $215.86 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($4.90) $0.00 0 $0.00
2002 4 3/6/2004 TAX CANCELLATION $0.00 ($215.86) $0.00 0 $0.00
2002 4 9/4/2003 TAXES PAYMENT $0.00 ($215.86) $0.00 0 $0.00
2002 4 9/4/2003 TAXES INTEREST $0.00 ($14.58) $0.00 0 $0.00
2002 4 9/4/2003 TAXES INT ADJ $0.00 $230.44 $0.00 0 $0.00
2002 4 9/4/2003 TRANSFER TO UNAPPLIED $0.00 ($230.44) $0.00 0 $0.00
2002 4 9/4/2003 CASH REFUND $0.00 $230.44 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $220.76 $0.00 $0.00 0 $0.00
2002 3 3/6/2004 TAX CANCELLATION $0.00 ($220.76) $0.00 0 $0.00
2002 3 9/4/2003 TAXES PAYMENT $0.00 ($220.76) $0.00 0 $0.00
2002 3 9/4/2003 TAXES INTEREST $0.00 ($19.38) $0.00 0 $0.00