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

City of Newark

 Online Inquiry & Payment
Account#:
138938
B/L/Q:
04105 / 00023
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:
12/29/2025
Location:
211-213 STUYVESANT AVE
L.Pay Date:
12/31/2017

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 4 11/1/2019 TAXES BILL ($5,031.72) $0.00 $0.00 0 $0.00
2019 4 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 $5,031.72 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,515.86 $0.00 $0.00 0 $0.00
2019 2 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,515.86) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,515.86 $0.00 $0.00 0 $0.00
2019 1 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,515.86) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,606.46 $0.00 $0.00 0 $0.00
2018 4 5/10/2019 IN REM FORECLOSURE $0.00 ($2,606.46) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $2,606.47 $0.00 $0.00 0 $0.00
2018 3 9/12/2018 IN REM FORECLOSURE $0.00 ($2,606.47) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,425.25 $0.00 $0.00 0 $0.00
2018 2 9/12/2018 IN REM FORECLOSURE $0.00 ($2,425.25) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,425.25 $0.00 $0.00 0 $0.00
2018 1 9/12/2018 IN REM FORECLOSURE $0.00 ($2,425.25) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,507.00 $0.00 $0.00 0 $0.00
2017 4 12/31/2017 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2017 4 12/31/2017 YE PNLTY PRINCIPAL BILL $0.00 $637.92 $0.00 0 $0.00
2017 4 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($637.92) $0.00 0 $0.00
2017 4 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,507.00) $0.00 0 $0.00
2017 4 12/31/2017 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2017 4 12/31/2017 YE PNLTY INTEREST BILL $0.00 $931.14 $0.00 0 $0.00
2017 4 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($931.14) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,507.00 $0.00 $0.00 0 $0.00
2017 3 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,507.00) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,343.50 $0.00 $0.00 0 $0.00
2017 2 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,343.50) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,343.50 $0.00 $0.00 0 $0.00
2017 1 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,343.50) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,408.21 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 YE PNLTY PRINCIPAL BILL $0.00 $616.38 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($616.38) $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($2,408.21) $0.00 0 $0.00
2016 4 12/30/2016 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 YE PNLTY INTEREST BILL $0.00 $899.01 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($899.01) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,457.27 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($2,457.27) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,254.26 $0.00 $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($2,254.26) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,254.26 $0.00 $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($2,254.26) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,395.95 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,395.95) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,395.96 $0.00 $0.00 0 $0.00
2015 3 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,395.96) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $2,112.56 $0.00 $0.00 0 $0.00
2015 2 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,112.56) $0.00 0 $0.00
2015 2 5/6/2015 LIEN REDEMPTION STATEMENT FEE $50.00 $0.00 $0.00 0 $0.00
2015 2 5/6/2015 LIEN REDEMPTION STATEMENT FEE $0.00 $50.00 $0.00 0 $0.00