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

City of Newark

 Online Inquiry & Payment
Account#:
146031
B/L/Q:
03076 / 00005
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:
12/22/2025
Location:
54 FABYAN PL
L.Pay Date:
5/31/2011

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2024 4 11/1/2024 TAXES BILL ($462.27) $0.00 $0.00 0 $0.00
2024 4 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 $462.27 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $231.13 $0.00 $0.00 0 $0.00
2024 2 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 ($231.13) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $231.14 $0.00 $0.00 0 $0.00
2024 1 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 ($231.14) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $228.65 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAX CANCELLATION (LEVY) $0.00 ($228.65) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $232.62 $0.00 $0.00 0 $0.00
2023 3 10/5/2023 TAX CANCELLATION (LEVY) $0.00 ($232.62) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $231.63 $0.00 $0.00 0 $0.00
2023 2 10/5/2023 TAX CANCELLATION (LEVY) $0.00 ($231.63) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $231.64 $0.00 $0.00 0 $0.00
2023 1 10/5/2023 TAX CANCELLATION (LEVY) $0.00 ($231.64) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $463.39 $0.00 $0.00 0 $0.00
2022 4 7/20/2023 TAX CANCL NON LEVY $0.00 ($463.39) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $463.14 $0.00 $0.00 0 $0.00
2022 3 7/20/2023 TAX CANCL NON LEVY $0.00 ($463.14) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL ($3,031.96) $0.00 $0.00 0 $0.00
2019 4 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 $3,031.96 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,515.98 $0.00 $0.00 0 $0.00
2019 2 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,515.98) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,515.98 $0.00 $0.00 0 $0.00
2019 1 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,515.98) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,570.57 $0.00 $0.00 0 $0.00
2018 4 5/10/2019 IN REM FORECLOSURE $0.00 ($1,570.57) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,570.58 $0.00 $0.00 0 $0.00
2018 3 5/10/2019 IN REM FORECLOSURE $0.00 ($1,570.58) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,461.38 $0.00 $0.00 0 $0.00
2018 2 2/14/2018 IN REM FORECLOSURE $0.00 ($1,461.38) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,461.38 $0.00 $0.00 0 $0.00
2018 1 2/14/2018 IN REM FORECLOSURE $0.00 ($1,461.38) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,510.64 $0.00 $0.00 0 $0.00
2017 4 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,510.64) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,510.64 $0.00 $0.00 0 $0.00
2017 3 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,510.64) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,412.12 $0.00 $0.00 0 $0.00
2017 2 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,412.12) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,412.12 $0.00 $0.00 0 $0.00
2017 1 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,412.12) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,451.11 $0.00 $0.00 0 $0.00
2016 4 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,451.11) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,480.68 $0.00 $0.00 0 $0.00
2016 3 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,480.68) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,358.34 $0.00 $0.00 0 $0.00
2016 2 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,358.34) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,358.35 $0.00 $0.00 0 $0.00
2016 1 12/30/2016 TRANSFER TO TTL FR TAXSALE $0.00 ($1,358.35) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,443.73 $0.00 $0.00 0 $0.00
2015 4 12/31/2015 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,443.73) $0.00 0 $0.00