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

City of Newark

 Online Inquiry & Payment
Account#:
146940
B/L/Q:
04053 / 00026
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:
12/21/2025
Location:
53 PINE GROVE TER
L.Pay Date:
9/7/2016

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2013 4 11/1/2013 TAXES BILL ($1,021.79) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $1,021.79 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $510.89 $0.00 $0.00 0 $0.00
2013 2 12/28/2012 IN REM FORECLOSURE $0.00 ($510.89) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($510.89) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $510.89 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $510.90 $0.00 $0.00 0 $0.00
2013 1 12/28/2012 IN REM FORECLOSURE $0.00 ($510.90) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($510.90) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $510.90 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $529.24 $0.00 $0.00 0 $0.00
2012 4 12/28/2012 IN REM FORECLOSURE $0.00 ($529.24) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $529.25 $0.00 $0.00 0 $0.00
2012 3 12/28/2012 IN REM FORECLOSURE $0.00 ($529.25) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $492.54 $0.00 $0.00 0 $0.00
2012 2 12/28/2012 IN REM FORECLOSURE $0.00 ($492.54) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $492.55 $0.00 $0.00 0 $0.00
2012 1 12/28/2012 IN REM FORECLOSURE $0.00 ($492.55) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $558.26 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($558.26) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $470.64 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($470.64) $0.00 0 $0.00
2011 3 9/19/2011 CLEAN & LIEN CHARGE $991.78 $0.00 $0.00 0 $0.00
2011 3 8/30/2011 CLEAN & LIEN CHARGE $0.00 $991.78 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($991.78) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $470.64 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($470.64) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $470.64 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($470.64) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $609.01 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($609.01) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $462.80 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($462.80) $0.00 0 $0.00
2010 3 9/10/2010 CLEAN & LIEN CHARGE $565.04 $0.00 $0.00 0 $0.00
2010 3 8/26/2010 CLEAN & LIEN CHARGE $0.00 $565.04 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($565.04) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $405.37 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($405.37) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $405.38 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($405.38) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $426.09 $0.00 $0.00 0 $0.00
2009 4 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($426.09) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $426.09 $0.00 $0.00 0 $0.00
2009 3 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($426.09) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $384.65 $0.00 $0.00 0 $0.00
2009 2 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($384.65) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $384.66 $0.00 $0.00 0 $0.00
2009 1 12/3/2010 TRANSFER TO TTL FR TAXSALE $0.00 ($384.66) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $400.49 $0.00 $0.00 0 $0.00
2008 4 12/15/2008 TAXES INTEREST $0.00 ($32.88) $0.00 0 $0.00