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

City of Newark

 Online Inquiry & Payment
Account#:
139208
B/L/Q:
04116 / 00048
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:
12/27/2025
Location:
217 SMITH ST
L.Pay Date:
5/23/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2013 4 11/1/2013 TAXES BILL ($326.22) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $326.22 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $163.11 $0.00 $0.00 0 $0.00
2013 2 12/28/2012 IN REM FORECLOSURE $0.00 ($163.11) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($163.11) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $163.11 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $163.11 $0.00 $0.00 0 $0.00
2013 1 12/28/2012 IN REM FORECLOSURE $0.00 ($163.11) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($163.11) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $163.11 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $168.96 $0.00 $0.00 0 $0.00
2012 4 12/28/2012 IN REM FORECLOSURE $0.00 ($168.96) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $168.97 $0.00 $0.00 0 $0.00
2012 3 12/28/2012 IN REM FORECLOSURE $0.00 ($168.97) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $157.25 $0.00 $0.00 0 $0.00
2012 2 12/28/2012 IN REM FORECLOSURE $0.00 ($157.25) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $157.25 $0.00 $0.00 0 $0.00
2012 1 12/28/2012 IN REM FORECLOSURE $0.00 ($157.25) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $178.22 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($178.22) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $150.26 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($150.26) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $150.25 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($150.25) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $150.26 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($150.26) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $194.43 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($194.43) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $147.75 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($147.75) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $129.42 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($129.42) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $129.42 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($129.42) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $136.03 $0.00 $0.00 0 $0.00
2009 4 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($136.03) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $136.03 $0.00 $0.00 0 $0.00
2009 3 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($136.03) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $122.80 $0.00 $0.00 0 $0.00
2009 2 5/29/2009 TAXES PAYMENT $0.00 ($122.80) $0.00 0 $0.00 CCTS CAPITAL LLC
2009 2 5/29/2009 TAXES INTEREST $0.00 ($0.76) $0.00 0 $0.00 CCTS CAPITAL LLC
2009 1 2/1/2009 TAXES BILL $122.81 $0.00 $0.00 0 $0.00
2009 1 2/27/2009 TAXES PAYMENT $0.00 ($122.81) $0.00 0 $0.00 CCTS CAPITAL LLC
2009 1 2/27/2009 TAXES INTEREST $0.00 ($0.71) $0.00 0 $0.00 CCTS CAPITAL LLC
2008 4 11/1/2008 TAXES BILL $127.85 $0.00 $0.00 0 $0.00
2008 4 12/12/2008 TAXES INTEREST $0.00 ($56.05) $0.00 0 $0.00 SOLD AT TAXSALE
2008 4 1/27/2009 TAXES PAYMENT $0.00 ($127.85) $0.00 0 $0.00 LIEN HOLDER
2008 4 1/27/2009 TAXES INTEREST $0.00 ($23.71) $0.00 0 $0.00 LIEN HOLDER
2008 3 8/1/2008 TAXES BILL $128.05 $0.00 $0.00 0 $0.00
2008 3 1/27/2009 TAXES PAYMENT $0.00 ($128.05) $0.00 0 $0.00 LIEN HOLDER