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

City of Newark

 Online Inquiry & Payment
Account#:
144564
B/L/Q:
01815 / 00006
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:
04/05/2026
Location:
219 S 11TH ST
L.Pay Date:
12/31/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2013 4 11/1/2013 TAXES BILL ($560.95) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $560.95 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $280.47 $0.00 $0.00 0 $0.00
2013 2 8/10/2012 IN REM FORECLOSURE $0.00 ($280.47) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($280.47) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $280.47 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $280.48 $0.00 $0.00 0 $0.00
2013 1 8/10/2012 IN REM FORECLOSURE $0.00 ($280.48) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($280.48) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $280.48 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $290.55 $0.00 $0.00 0 $0.00
2012 4 8/10/2012 IN REM FORECLOSURE $0.00 ($290.55) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $290.55 $0.00 $0.00 0 $0.00
2012 3 8/10/2012 IN REM FORECLOSURE $0.00 ($290.55) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $270.40 $0.00 $0.00 0 $0.00
2012 2 8/10/2012 IN REM FORECLOSURE $0.00 ($270.40) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $270.40 $0.00 $0.00 0 $0.00
2012 1 8/10/2012 IN REM FORECLOSURE $0.00 ($270.40) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $306.47 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($306.47) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $258.38 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($258.38) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $258.37 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($258.37) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $258.38 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($258.38) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL ($281.22) $0.00 $0.00 0 $0.00
2010 4 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 $281.22 $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $657.36 $0.00 $0.00 0 $0.00
2010 2 11/5/2010 OVERBILL CREDIT ADJUSTMENT $0.00 ($281.22) $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($376.14) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $657.36 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($657.36) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $690.96 $0.00 $0.00 0 $0.00
2009 4 12/31/2009 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2009 4 12/31/2009 YE PNLTY PRINCIPAL BILL $0.00 $1,991.92 $0.00 0 $0.00
2009 4 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($1,991.92) $0.00 0 $0.00
2009 4 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($690.96) $0.00 0 $0.00
2009 4 12/31/2009 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2009 4 12/31/2009 YE PNLTY INTEREST BILL $0.00 $2,478.31 $0.00 0 $0.00
2009 4 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($2,478.31) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $690.96 $0.00 $0.00 0 $0.00
2009 3 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($690.96) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $623.76 $0.00 $0.00 0 $0.00
2009 2 8/26/2009 TAXES PAYMENT $0.00 ($623.76) $0.00 0 $0.00 PAM INVESTORS
2009 2 8/26/2009 TAXES INTEREST $0.00 ($35.87) $0.00 0 $0.00 PAM INVESTORS
2009 2 7/17/2009 DEMO CHARGE $29,338.52 $0.00 $0.00 0 $0.00
2009 2 7/17/2009 DEMO CHARGE $0.00 $29,338.52 $0.00 0 $0.00
2009 2 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($29,338.52) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $623.76 $0.00 $0.00 0 $0.00