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

City of Newark

 Online Inquiry & Payment
Account#:
143068
B/L/Q:
00508 / 00010
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:
04/25/2026
Location:
152-154 RIDGE ST
L.Pay Date:
10/7/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2013 4 11/1/2013 TAXES BILL ($3,236.25) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $3,236.25 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,618.12 $0.00 $0.00 0 $0.00
2013 2 7/13/2012 IN REM FORECLOSURE $0.00 ($1,618.12) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,618.12) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $1,618.12 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,618.13 $0.00 $0.00 0 $0.00
2013 1 7/13/2012 IN REM FORECLOSURE $0.00 ($1,618.13) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,618.13) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $1,618.13 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,676.25 $0.00 $0.00 0 $0.00
2012 4 7/13/2012 IN REM FORECLOSURE $0.00 ($1,676.25) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,676.25 $0.00 $0.00 0 $0.00
2012 3 7/13/2012 IN REM FORECLOSURE $0.00 ($1,676.25) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $1,560.00 $0.00 $0.00 0 $0.00
2012 2 7/13/2012 IN REM FORECLOSURE $0.00 ($1,560.00) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $1,560.00 $0.00 $0.00 0 $0.00
2012 1 7/13/2012 IN REM FORECLOSURE $0.00 ($1,560.00) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $1,768.12 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,768.12) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $1,490.63 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,490.63) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,490.62 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,490.62) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $1,490.63 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,490.63) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,928.90 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,928.90) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $1,465.78 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,465.78) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $1,283.91 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,283.91) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $1,283.91 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,283.91) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $1,349.53 $0.00 $0.00 0 $0.00
2009 4 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,349.53) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $1,349.53 $0.00 $0.00 0 $0.00
2009 3 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,349.53) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $1,218.28 $0.00 $0.00 0 $0.00
2009 2 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,218.28) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $1,218.29 $0.00 $0.00 0 $0.00
2009 1 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,218.29) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,268.44 $0.00 $0.00 0 $0.00
2008 4 10/8/2008 TAXES PAYMENT $0.00 ($17.78) $0.00 0 $0.00 MORTGAGE COMPANY
2008 4 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($1,250.66) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,270.31 $0.00 $0.00 0 $0.00
2008 3 10/8/2008 TAXES INTEREST $0.00 ($40.46) $0.00 0 $0.00 MORTGAGE COMPANY
2008 3 10/8/2008 TAXES PAYMENT $0.00 ($1,270.31) $0.00 0 $0.00 MORTGAGE COMPANY
2008 2 5/1/2008 TAXES BILL $1,167.19 $0.00 $0.00 0 $0.00
2008 2 10/8/2008 TAXES PAYMENT $0.00 ($1,167.19) $0.00 0 $0.00 MORTGAGE COMPANY