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

City of Newark

 Online Inquiry & Payment
Account#:
145812
B/L/Q:
03013 / 00072
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:
12/16/2025
Location:
906-908 S 18TH
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 ($106.04) $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 ($106.04) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $106.42 $0.00 $0.00 0 $0.00
2001 4 12/28/2001 TO TTL ACCT $0.00 ($106.42) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $106.25 $0.00 $0.00 0 $0.00
2001 3 12/28/2001 TO TTL ACCT $0.00 ($106.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $105.74 $0.00 $0.00 0 $0.00
2001 2 12/28/2001 TO TTL ACCT $0.00 ($105.74) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $105.74 $0.00 $0.00 0 $0.00
2001 1 12/28/2001 TO TTL ACCT $0.00 ($105.74) $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 ($778.83) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $422.96 $0.00 $0.00 0 $0.00
2000 1 10/31/2000 OVERBILL 2000 $0.00 ($355.87) $0.00 0 $0.00
2000 1 3/8/2001 TO TTL ACCT $0.00 ($422.96) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $786.76 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TO TTL ACCT $0.00 ($786.76) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $786.77 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TO TTL ACCT $0.00 ($786.77) $0.00 0 $0.00
1999 2 5/1/1999 DEMO CHG BILL $13,017.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $770.89 $0.00 $0.00 0 $0.00
1999 2 12/31/1999 TO TTL ACCT $0.00 ($770.89) $0.00 0 $0.00
1999 2 12/31/1999 TO TTL ACCT $0.00 ($13,017.00) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $770.89 $0.00 $0.00 0 $0.00
1999 1 12/31/1999 TO TTL ACCT $0.00 ($770.89) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $784.22 $0.00 $0.00 0 $0.00
1998 4 1/31/2000 TAX SALE 1999 $0.00 ($784.22) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $784.23 $0.00 $0.00 0 $0.00
1998 3 1/31/2000 TAX SALE 1999 $0.00 ($784.23) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $757.55 $0.00 $0.00 0 $0.00
1998 2 9/17/1998 TAXES PAYMENT $0.00 ($757.55) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $757.56 $0.00 $0.00 0 $0.00
1998 1 9/17/1998 TAXES PAYMENT $0.00 ($757.56) $0.00 0 $0.00
1998 1 9/17/1998 TAXES INTEREST $0.00 ($31.04) $0.00 0 $0.00