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

City of Newark

 Online Inquiry & Payment
Account#:
145466
B/L/Q:
02625 / 00049
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:
12/21/2025
Location:
36 ROSE TERR
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($112.27) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($112.28) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $112.68 $0.00 $0.00 0 $0.00
2001 4 12/18/2001 TO TTL ACCT $0.00 ($112.68) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $112.50 $0.00 $0.00 0 $0.00
2001 3 12/18/2001 TO TTL ACCT $0.00 ($112.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $111.96 $0.00 $0.00 0 $0.00
2001 2 12/18/2001 TO TTL ACCT $0.00 ($111.96) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $111.96 $0.00 $0.00 0 $0.00
2001 1 12/18/2001 TO TTL ACCT $0.00 ($111.96) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($551.92) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $447.84 $0.00 $0.00 0 $0.00
2000 1 10/31/2000 OVERBILL 2000 $0.00 ($104.09) $0.00 0 $0.00
2000 1 3/8/2001 TO TTL ACCT $0.00 ($447.84) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $254.05 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TO TTL ACCT $0.00 ($254.05) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $254.05 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TO TTL ACCT $0.00 ($254.05) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $849.80 $0.00 $0.00 0 $0.00
1999 2 12/31/1999 TO TTL ACCT $0.00 ($849.80) $0.00 0 $0.00
1999 1 2/1/1999 DEMO CHG BILL $15,848.44 $0.00 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $849.80 $0.00 $0.00 0 $0.00
1999 1 12/31/1999 TO TTL ACCT $0.00 ($849.80) $0.00 0 $0.00
1999 1 12/31/1999 TO TTL ACCT $0.00 ($15,848.44) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $864.50 $0.00 $0.00 0 $0.00
1998 4 2/12/2000 TAX SALE 1999 $0.00 ($864.50) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $864.50 $0.00 $0.00 0 $0.00
1998 3 2/12/2000 TAX SALE 1999 $0.00 ($864.50) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $835.10 $0.00 $0.00 0 $0.00
1998 2 9/23/1998 TAXES PAYMENT $0.00 ($835.10) $0.00 0 $0.00
1998 2 9/23/1998 TAXES INTEREST $0.00 ($12.03) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $835.10 $0.00 $0.00 0 $0.00
1998 1 5/20/1998 TAXES PAYMENT $0.00 ($835.10) $0.00 0 $0.00