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

City of Newark

 Online Inquiry & Payment
Account#:
145714
B/L/Q:
02836 / 00030
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:
12/19/2025
Location:
37 LOCK ST
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
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $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 ($1,036.39) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 10/31/2000 OVERBILL 2000 $0.00 ($1,036.40) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,046.95 $0.00 $0.00 0 $0.00
1999 4 12/5/1999 FORECLOSURE-1999 $0.00 ($1,046.95) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,046.96 $0.00 $0.00 0 $0.00
1999 3 12/5/1999 FORECLOSURE-1999 $0.00 ($1,046.96) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,025.83 $0.00 $0.00 0 $0.00
1999 2 12/5/1999 FORECLOSURE-1999 $0.00 ($1,025.83) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,025.83 $0.00 $0.00 0 $0.00
1999 1 12/5/1999 FORECLOSURE-1999 $0.00 ($1,025.83) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $22.46 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,043.57 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $28.34 $0.00 $0.00 0 $0.00
1998 4 12/5/1999 FORECLOSURE-1999 $0.00 ($22.46) $0.00 0 $0.00
1998 4 12/5/1999 FORECLOSURE-1999 $0.00 ($28.34) $0.00 0 $0.00
1998 4 12/5/1999 FORECLOSURE-1999 $0.00 ($1,043.57) $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,043.58 $0.00 $0.00 0 $0.00
1998 3 12/5/1999 FORECLOSURE-1999 $0.00 ($1,043.58) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,008.08 $0.00 $0.00 0 $0.00
1998 2 12/5/1999 FORECLOSURE-1999 $0.00 ($1,008.08) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,008.09 $0.00 $0.00 0 $0.00
1998 1 12/5/1999 FORECLOSURE-1999 $0.00 ($1,008.09) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,050.75 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 OMITTED BILL $4,032.34 $0.00 $0.00 0 $0.00
1997 4 12/23/1997 TO TTL ACCT $0.00 ($1,050.75) $0.00 0 $0.00
1997 4 12/6/1999 TAX CANCELLATION $0.00 ($4,032.34) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,050.76 $0.00 $0.00 0 $0.00
1997 3 12/23/1997 TO TTL ACCT $0.00 ($1,050.76) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $965.41 $0.00 $0.00 0 $0.00
1997 2 12/23/1997 TO TTL ACCT $0.00 ($965.41) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $965.42 $0.00 $0.00 0 $0.00