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

City of Newark

 Online Inquiry & Payment
Account#:
137930
B/L/Q:
04053 / 00022
Principal:
$0.00
Owner:
GIBSON BERTRAM
Bank Code:
N/A
Interest:
$0.00
Address:
43 PINE GROVE TER
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
04/06/2026
Location:
45 PINE GROVE TERR
L.Pay Date:
12/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $139.96 $0.00 $139.96 0 $0.00
2026 1 2/1/2026 TAXES BILL $139.97 $0.00 $0.00 0 $0.00
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($139.97) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $141.99 $0.00 $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($141.99) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $151.66 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($151.66) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $133.10 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($133.10) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $133.11 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($133.11) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $122.22 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES INTEREST $0.00 ($0.87) $0.00 0 $0.00 HOME OWNER
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($122.22) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $149.24 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($149.24) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $130.48 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($130.48) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $130.48 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($22.91) $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($107.57) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $129.08 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($129.08) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $131.32 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($131.32) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $130.76 $0.00 $0.00 0 $0.00
2023 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($130.76) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $130.76 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($130.76) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $130.90 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($130.90) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $130.76 $0.00 $0.00 0 $0.00
2022 3 11/15/2021 TAXES PAYMENT $0.00 ($806.49) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $130.90 $0.00 0 $0.00
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $130.76 $0.00 0 $0.00
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $130.76 $0.00 0 $0.00
2022 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $131.32 $0.00 0 $0.00
2022 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $129.08 $0.00 0 $0.00
2022 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $22.91 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $130.69 $0.00 $0.00 0 $0.00
2022 2 11/15/2021 TAXES PAYMENT $0.00 ($130.69) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $130.69 $0.00 $0.00 0 $0.00
2022 1 11/15/2021 TAXES PAYMENT $0.00 ($130.69) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $128.66 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4.90) $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($123.76) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $128.10 $0.00 $0.00 0 $0.00
2021 3 8/11/2021 TAXES PAYMENT $0.00 ($133.00) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4.90 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $133.00 $0.00 $0.00 0 $0.00