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

City of Newark

 Online Inquiry & Payment
Account#:
145468
B/L/Q:
02626 / 00017
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:
20 SHANLEY AVE
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
2004 2 5/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 8/31/2004 OVERBILL 2004 $0.00 ($120.42) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 1 8/31/2004 OVERBILL 2004 $0.00 ($120.42) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $112.08 $0.00 $0.00 0 $0.00
2003 4 3/4/2004 TO TTL ACCT $0.00 ($112.08) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $107.62 $0.00 $0.00 0 $0.00
2003 3 3/4/2004 TO TTL ACCT $0.00 ($107.62) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $130.98 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.74) $0.00 0 $0.00
2003 2 3/4/2004 TO TTL ACCT $0.00 ($130.98) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $131.00 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.73) $0.00 0 $0.00
2003 1 3/4/2004 TO TTL ACCT $0.00 ($131.00) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $129.51 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($2.94) $0.00 0 $0.00
2002 4 1/29/2003 TO TTL ACCT $0.00 ($129.51) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $132.46 $0.00 $0.00 0 $0.00
2002 3 1/29/2003 TO TTL ACCT $0.00 ($132.46) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $130.99 $0.00 $0.00 0 $0.00
2002 2 1/29/2003 TO TTL ACCT $0.00 ($130.99) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $130.99 $0.00 $0.00 0 $0.00
2002 1 1/29/2003 TO TTL ACCT $0.00 ($130.99) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $131.46 $0.00 $0.00 0 $0.00
2001 4 1/10/2003 TAX SALE 2002 $0.00 ($131.46) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $131.25 $0.00 $0.00 0 $0.00
2001 3 1/10/2003 TAX SALE 2002 $0.00 ($131.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $130.62 $0.00 $0.00 0 $0.00
2001 2 4/18/2001 TAXES PAYMENT $0.00 ($130.62) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $130.62 $0.00 $0.00 0 $0.00
2001 1 1/10/2003 TAX SALE 2002 $0.00 ($13.11) $0.00 0 $0.00
2001 1 3/29/2001 TAXES PAYMENT $0.00 ($117.51) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $261.24 $0.00 $0.00 0 $0.00
2000 4 3/29/2001 TAXES PAYMENT $0.00 ($261.24) $0.00 0 $0.00
2000 4 3/29/2001 TAXES INTEREST $0.00 ($3.91) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $261.24 $0.00 $0.00 0 $0.00
2000 3 3/29/2001 TAXES PAYMENT $0.00 ($261.24) $0.00 0 $0.00
2000 3 3/29/2001 TAXES INTEREST $0.00 ($9.20) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 OMITTED BILL $515.13 $0.00 $0.00 0 $0.00
1999 4 6/12/2000 OMITTED PAYMENT $0.00 ($515.13) $0.00 0 $0.00
1999 4 6/12/2000 OMITTED INTEREST $0.00 ($25.16) $0.00 0 $0.00