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

City of Newark

 Online Inquiry & Payment
Account#:
140669
B/L/Q:
04199 / 00105
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:
12/22/2025
Location:
58 PALM ST
L.Pay Date:
7/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 4 11/1/2020 TAXES BILL ($306.52) $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAX CANCELLATION (LEVY) $0.00 $306.52 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $153.26 $0.00 $0.00 0 $0.00
2020 2 11/4/2020 TAX CANCELLATION (LEVY) $0.00 ($153.26) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $153.26 $0.00 $0.00 0 $0.00
2020 1 11/4/2020 TAX CANCELLATION (LEVY) $0.00 ($153.26) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $155.05 $0.00 $0.00 0 $0.00
2019 4 10/10/2019 TAX CANCELLATION (LEVY) $0.00 ($155.05) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $157.01 $0.00 $0.00 0 $0.00
2019 3 10/10/2019 TAX CANCELLATION (LEVY) $0.00 ($157.01) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $150.49 $0.00 $0.00 0 $0.00
2019 2 10/10/2019 TAX CANCELLATION (LEVY) $0.00 ($150.49) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $150.49 $0.00 $0.00 0 $0.00
2019 1 9/9/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($150.49) $0.00 0 $0.00
2019 1 12/12/2019 TRANSFER TO/FROM ACCT $0.00 $150.49 $0.00 0 $0.00
2019 1 12/12/2019 TAX CANCL NON LEVY $0.00 ($150.49) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $155.91 $0.00 $0.00 0 $0.00
2018 4 12/26/2018 TAXES INTEREST $0.00 ($2.89) $0.00 0 $0.00
2018 4 12/26/2018 TAXES PAYMENT $0.00 ($155.33) $0.00 0 $0.00
2018 4 12/26/2018 TAXES PAYMENT $0.00 ($0.58) $0.00 0 $0.00 HOME OWNER
2018 4 7/23/2019 TAX CANCL NON LEVY $0.00 ($150.49) $0.00 0 $0.00
2018 4 9/9/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $150.49 $0.00 0 $0.00
2018 4 12/12/2019 INTEREST TO/FR ACCT $0.00 $2.89 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $155.91 $0.00 $0.00 0 $0.00
2018 3 9/6/2018 TAXES PAYMENT $0.00 ($115.91) $0.00 0 $0.00 HOME OWNER
2018 3 12/26/2018 TAXES PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $145.07 $0.00 $0.00 0 $0.00
2018 2 6/1/2018 TAXES PAYMENT $0.00 ($144.10) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2018 2 6/1/2018 TAXES INTEREST $0.00 ($0.97) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2018 2 6/19/2018 TAXES PAYMENT $0.00 ($0.97) $0.00 0 $0.00 HOME OWNER
2018 1 2/1/2018 TAXES BILL $145.07 $0.00 $0.00 0 $0.00
2018 1 3/9/2018 TAXES PAYMENT $0.00 ($145.07) $0.00 0 $0.00 WEB CREDIT CARD
2018 1 3/9/2018 TAXES INTEREST $0.00 ($1.23) $0.00 0 $0.00 WEB CREDIT CARD
2017 4 11/1/2017 TAXES BILL $149.96 $0.00 $0.00 0 $0.00
2017 4 12/1/2017 TAXES INTEREST $0.00 ($0.97) $0.00 0 $0.00 HOME OWNER
2017 4 12/1/2017 TAXES PAYMENT $0.00 ($149.96) $0.00 0 $0.00 HOME OWNER
2017 3 8/1/2017 TAXES BILL $149.96 $0.00 $0.00 0 $0.00
2017 3 8/23/2017 TAXES PAYMENT $0.00 ($149.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2017 2 5/1/2017 TAXES BILL $140.18 $0.00 $0.00 0 $0.00
2017 2 5/24/2017 TAXES PAYMENT $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 2/10/2017 TAXES PAYMENT $0.00 ($140.18) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 4 11/1/2016 TAXES BILL $144.05 $0.00 $0.00 0 $0.00
2016 4 11/16/2016 TAXES PAYMENT $0.00 ($140.18) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 4 12/7/2016 TAXES PAYMENT $0.00 ($3.87) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 4 12/7/2016 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 3 8/1/2016 TAXES BILL $146.98 $0.00 $0.00 0 $0.00
2016 3 6/29/2016 TAXES PAYMENT $0.00 ($136.88) $0.00 0 $0.00 HOME OWNER
2016 3 8/22/2016 TAXES PAYMENT $0.00 ($10.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2016 2 5/1/2016 TAXES BILL $134.84 $0.00 $0.00 0 $0.00