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

City of Newark

 Online Inquiry & Payment
Account#:
139173
B/L/Q:
04115 / 00030
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:
12/28/2025
Location:
218 SMITH ST
L.Pay Date:
1/31/2011

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2017 4 11/1/2017 TAXES BILL ($280.36) $0.00 $0.00 0 $0.00
2017 4 9/25/2017 OVERBILL CREDIT ADJUSTMENT $0.00 $280.36 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $140.18 $0.00 $0.00 0 $0.00
2017 2 9/25/2017 OVERBILL CREDIT ADJUSTMENT $0.00 ($140.18) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $140.18 $0.00 $0.00 0 $0.00
2017 1 9/25/2017 OVERBILL CREDIT ADJUSTMENT $0.00 ($140.18) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $144.05 $0.00 $0.00 0 $0.00
2016 4 3/23/2017 IN REM FORECLOSURE $0.00 ($144.05) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $146.98 $0.00 $0.00 0 $0.00
2016 3 3/23/2017 IN REM FORECLOSURE $0.00 ($146.98) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $134.84 $0.00 $0.00 0 $0.00
2016 2 2/4/2016 IN REM FORECLOSURE $0.00 ($134.84) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $134.85 $0.00 $0.00 0 $0.00
2016 1 2/4/2016 IN REM FORECLOSURE $0.00 ($134.85) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $143.32 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($143.32) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $143.32 $0.00 $0.00 0 $0.00
2015 3 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($143.32) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $126.36 $0.00 $0.00 0 $0.00
2015 2 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($126.36) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $126.37 $0.00 $0.00 0 $0.00
2015 1 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($126.37) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $132.80 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($132.80) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $131.99 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($131.99) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $120.33 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($120.33) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $120.34 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($120.34) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL ($2,354.48) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $2,354.48 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,417.91 $0.00 $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,417.91) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,417.91 $0.00 $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($936.57) $0.00 0 $0.00
2013 1 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($481.34) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,468.84 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,468.84) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,468.85 $0.00 $0.00 0 $0.00
2012 3 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,468.85) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $1,366.97 $0.00 $0.00 0 $0.00
2012 2 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,366.97) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $1,366.98 $0.00 $0.00 0 $0.00
2012 1 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,366.98) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $1,549.34 $0.00 $0.00 0 $0.00
2011 4 12/28/2011 TRANSFER TO TTL FR TAXSALE $0.00 ($1,549.34) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $1,306.19 $0.00 $0.00 0 $0.00
2011 3 12/28/2011 TRANSFER TO TTL FR TAXSALE $0.00 ($1,306.19) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,306.18 $0.00 $0.00 0 $0.00