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

City of Newark

 Online Inquiry & Payment
Account#:
146042
B/L/Q:
03078 / 00025
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:
18 FABYAN PL
L.Pay Date:
1/29/2016

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2013 4 11/1/2013 TAXES BILL ($2,663.22) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $2,663.22 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,331.61 $0.00 $0.00 0 $0.00
2013 2 12/28/2012 IN REM FORECLOSURE $0.00 ($1,331.61) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,331.61) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $1,331.61 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,331.61 $0.00 $0.00 0 $0.00
2013 1 12/28/2012 IN REM FORECLOSURE $0.00 ($1,331.61) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,331.61) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $1,331.61 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,379.44 $0.00 $0.00 0 $0.00
2012 4 12/28/2012 IN REM FORECLOSURE $0.00 ($1,379.44) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,379.45 $0.00 $0.00 0 $0.00
2012 3 12/28/2012 IN REM FORECLOSURE $0.00 ($1,379.45) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $1,283.77 $0.00 $0.00 0 $0.00
2012 2 12/28/2012 IN REM FORECLOSURE $0.00 ($1,283.77) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $1,283.78 $0.00 $0.00 0 $0.00
2012 1 12/28/2012 IN REM FORECLOSURE $0.00 ($1,283.78) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $1,455.04 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,455.04) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $1,226.69 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,226.69) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,226.68 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,226.68) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $1,226.69 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,226.69) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,587.36 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,587.36) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $1,206.24 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,206.24) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $1,056.57 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,056.57) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $1,056.57 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,056.57) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $1,110.57 $0.00 $0.00 0 $0.00
2009 4 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($1,110.57) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $1,110.58 $0.00 $0.00 0 $0.00
2009 3 6/30/2009 TAXES PAYMENT $0.00 ($1.78) $0.00 0 $0.00 TITLE COMPANY
2009 3 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($1,108.80) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $1,002.56 $0.00 $0.00 0 $0.00
2009 2 6/30/2009 TAXES INTEREST $0.00 ($10.47) $0.00 0 $0.00 TITLE COMPANY
2009 2 6/30/2009 TAXES PAYMENT $0.00 ($1,002.56) $0.00 0 $0.00 TITLE COMPANY
2009 1 2/1/2009 TAXES BILL $1,002.57 $0.00 $0.00 0 $0.00
2009 1 1/30/2009 TAXES PAYMENT $0.00 ($1,002.57) $0.00 0 $0.00 LANDAMERICA CORP
2008 4 11/1/2008 TAXES BILL $1,043.84 $0.00 $0.00 0 $0.00
2008 4 11/3/2008 TAXES PAYMENT $0.00 ($1,043.84) $0.00 0 $0.00 LANDAMERICA CORP
2008 3 8/1/2008 TAXES BILL $1,045.38 $0.00 $0.00 0 $0.00
2008 3 8/28/2008 TAXES INTEREST $0.00 ($361.63) $0.00 0 $0.00 MORTGAGE COMPANY
2008 3 9/12/2008 TAXES INTEREST $0.00 ($18.96) $0.00 0 $0.00
2008 3 9/12/2008 TAXES PAYMENT $0.00 ($1,045.38) $0.00 0 $0.00