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

City of Newark

 Online Inquiry & Payment
Account#:
145970
B/L/Q:
03059 / 00019
Principal:
$0.00
Owner:
CITY OF NEWARK
Bank Code:
1516
Interest:
$0.00
Address:
920 MAYOR GIBSON
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/21/2025
Location:
27-29 DEWEY ST
L.Pay Date:
11/27/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL ($600.71) $0.00 $0.00 0 $0.00
2008 4 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $600.71 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL ($600.72) $0.00 $0.00 0 $0.00
2008 3 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $600.72 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $600.71 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($600.71) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $600.72 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($600.72) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $600.71 $0.00 $0.00 0 $0.00
2007 4 1/7/2008 TO TTL ACCT $0.00 ($542.46) $0.00 0 $0.00
2007 4 11/27/2007 TAXES PAYMENT $0.00 ($58.25) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $600.71 $0.00 $0.00 0 $0.00
2007 3 9/4/2007 TAXES PAYMENT $0.00 ($600.71) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $600.71 $0.00 $0.00 0 $0.00
2007 2 4/26/2007 TAXES PAYMENT $0.00 ($600.71) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $600.72 $0.00 $0.00 0 $0.00
2007 1 1/31/2007 TAXES PAYMENT $0.00 ($600.72) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $689.97 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($689.97) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $603.13 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($603.13) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $554.87 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($7.24) $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($554.87) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $554.88 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($7.24) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($554.88) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $515.02 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($28.95) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($515.02) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $543.97 $0.00 $0.00 0 $0.00
2005 3 8/22/2005 TAXES PAYMENT $0.00 ($543.97) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $580.25 $0.00 $0.00 0 $0.00
2005 2 4/11/2005 TAXES PAYMENT $0.00 ($580.25) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $580.26 $0.00 $0.00 0 $0.00
2005 1 2/23/2005 TAXES PAYMENT $0.00 ($580.26) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $631.60 $0.00 $0.00 0 $0.00
2004 4 1/28/2005 TAXES PAYMENT $0.00 ($631.60) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $580.26 $0.00 $0.00 0 $0.00
2004 3 12/29/2005 TAX SALE 2005 $0.00 ($11.74) $0.00 0 $0.00
2004 3 1/28/2005 TAXES PAYMENT $0.00 ($568.52) $0.00 0 $0.00
2004 3 1/28/2005 TAXES INTEREST $0.00 ($11.74) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $554.58 $0.00 $0.00 0 $0.00
2004 2 5/26/2004 TAXES PAYMENT $0.00 ($554.58) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $554.58 $0.00 $0.00 0 $0.00
2004 1 1/29/2004 TAXES PAYMENT $0.00 ($52.67) $0.00 0 $0.00
2004 1 1/29/2004 TAXES PAYMENT $0.00 ($501.91) $0.00 0 $0.00
2004 1 1/29/2004 TRANSFER FROM UNAPPLIED $0.00 $501.91 $0.00 0 $0.00
2004 1 1/29/2004 TRANSFER FROM UNAPPLIED $0.00 ($501.91) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $501.91 $0.00 $0.00 0 $0.00