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

City of Newark

 Online Inquiry & Payment
Account#:
147627
B/L/Q:
04244 / 00017
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:
12/24/2025
Location:
27-33 WHITNEY ST.
L.Pay Date:
12/5/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2013 4 11/1/2013 TAXES BILL ($2,312.84) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $2,312.84 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,156.42 $0.00 $0.00 0 $0.00
2013 2 12/28/2012 IN REM FORECLOSURE $0.00 ($1,156.42) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,156.42) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $1,156.42 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,156.42 $0.00 $0.00 0 $0.00
2013 1 12/28/2012 IN REM FORECLOSURE $0.00 ($1,156.42) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,156.42) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $1,156.42 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,197.96 $0.00 $0.00 0 $0.00
2012 4 12/28/2012 IN REM FORECLOSURE $0.00 ($1,197.96) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,197.96 $0.00 $0.00 0 $0.00
2012 3 12/28/2012 IN REM FORECLOSURE $0.00 ($1,197.96) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $1,114.88 $0.00 $0.00 0 $0.00
2012 2 12/28/2012 IN REM FORECLOSURE $0.00 ($1,114.88) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $1,114.88 $0.00 $0.00 0 $0.00
2012 1 12/28/2012 IN REM FORECLOSURE $0.00 ($1,114.88) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $1,263.62 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,263.62) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $1,065.30 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,065.30) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,065.30 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,065.30) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $1,065.30 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,065.30) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,378.52 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,378.52) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $1,047.55 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,047.55) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $917.56 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($917.56) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $917.57 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($917.57) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $964.46 $0.00 $0.00 0 $0.00
2009 4 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($964.46) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $964.47 $0.00 $0.00 0 $0.00
2009 3 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($964.47) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $870.66 $0.00 $0.00 0 $0.00
2009 2 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($870.66) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $870.67 $0.00 $0.00 0 $0.00
2009 1 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($870.67) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $906.51 $0.00 $0.00 0 $0.00
2008 4 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($906.51) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $907.85 $0.00 $0.00 0 $0.00
2008 3 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($907.85) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $834.15 $0.00 $0.00 0 $0.00
2008 2 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($834.15) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $834.15 $0.00 $0.00 0 $0.00
2008 1 12/5/2007 TAXES PAYMENT $0.00 ($531.26) $0.00 0 $0.00