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

City of Newark

 Online Inquiry & Payment
Account#:
136708
B/L/Q:
03733 / 00052
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:
12/16/2025
Location:
397-399 CHANCELLOR 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
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 2/1/1999 DEMO CHG BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 2/1/1999 DEMOLITION $0.00 $104,449.93 $0.00 0 $0.00
1999 1 3/17/1999 DEMOLITION $0.00 ($104,449.93) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($1,713.75) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($1,713.75) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,806.75 $0.00 $0.00 0 $0.00
1996 4 11/8/1996 FORECLOSURE 1996 $0.00 ($1,806.75) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $1,806.75 $0.00 $0.00 0 $0.00
1996 3 11/8/1996 FORECLOSURE 1996 $0.00 ($1,806.75) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $1,620.75 $0.00 $0.00 0 $0.00
1996 2 11/8/1996 FORECLOSURE 1996 $0.00 ($1,620.75) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $1,620.75 $0.00 $0.00 0 $0.00
1996 1 11/8/1996 FORECLOSURE 1996 $0.00 ($1,620.75) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $1,641.00 $0.00 $0.00 0 $0.00
1995 4 9/24/1996 TO TTL ACCT $0.00 ($1,150.82) $0.00 0 $0.00
1995 4 9/25/1995 TAXES PAYMENT $0.00 ($290.75) $0.00 0 $0.00
1995 4 3/19/1996 TAXES PAYMENT $0.00 ($199.43) $0.00 0 $0.00
1995 4 3/19/1996 TAXES INTEREST $0.00 ($5.57) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $1,641.00 $0.00 $0.00 0 $0.00
1995 3 9/25/1995 TAXES PAYMENT $0.00 ($1,641.00) $0.00 0 $0.00
1995 3 9/25/1995 TAXES INTEREST $0.00 ($41.03) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $1,600.50 $0.00 $0.00 0 $0.00
1995 2 9/25/1995 TAXES PAYMENT $0.00 ($1,600.50) $0.00 0 $0.00
1995 2 9/25/1995 TAXES INTEREST $0.00 ($113.64) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $1,600.50 $0.00 $0.00 0 $0.00
1995 1 9/25/1995 TAXES PAYMENT $0.00 ($1,600.50) $0.00 0 $0.00