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

City of Newark

 Online Inquiry & Payment
Account#:
148191
B/L/Q:
00652 / 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:
12/26/2025
Location:
528 N 13TH ST REAR
L.Pay Date:
3/5/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL ($20.54) $0.00 $0.00 0 $0.00
2008 4 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $20.54 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL ($20.55) $0.00 $0.00 0 $0.00
2008 3 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $20.55 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $20.54 $0.00 ($20.54) 0 $0.00
2008 2 3/5/2008 TAXES PAYMENT $0.00 ($20.54) $0.00 0 $0.00
2008 2 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($20.54) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $20.55 $0.00 ($20.55) 0 $0.00
2008 1 2/21/2008 TAXES PAYMENT $0.00 ($20.55) $0.00 0 $0.00
2008 1 2/21/2008 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00
2008 1 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($20.55) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $20.54 $0.00 $0.00 0 $0.00
2007 4 1/7/2008 TO TTL ACCT $0.00 ($20.54) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $20.54 $0.00 $0.00 0 $0.00
2007 3 1/7/2008 TO TTL ACCT $0.00 ($20.54) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $20.54 $0.00 $0.00 0 $0.00
2007 2 1/7/2008 TO TTL ACCT $0.00 ($20.54) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $20.55 $0.00 $0.00 0 $0.00
2007 1 1/7/2008 TO TTL ACCT $0.00 ($20.55) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $23.59 $0.00 $0.00 0 $0.00
2006 4 1/16/2007 TO TTL ACCT $0.00 ($23.59) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $20.63 $0.00 $0.00 0 $0.00
2006 3 1/16/2007 TO TTL ACCT $0.00 ($20.63) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $18.97 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($0.25) $0.00 0 $0.00
2006 2 1/16/2007 TO TTL ACCT $0.00 ($18.97) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $18.98 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($0.25) $0.00 0 $0.00
2006 1 1/16/2007 TO TTL ACCT $0.00 ($18.98) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $18.81 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($0.99) $0.00 0 $0.00
2005 4 2/10/2006 TO TTL ACCT $0.00 ($18.81) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $19.80 $0.00 $0.00 0 $0.00
2005 3 2/10/2006 TO TTL ACCT $0.00 ($19.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $18.64 $0.00 $0.00 0 $0.00
2005 2 2/10/2006 TO TTL ACCT $0.00 ($18.64) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $18.65 $0.00 $0.00 0 $0.00
2005 1 2/10/2006 TO TTL ACCT $0.00 ($18.65) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $20.29 $0.00 $0.00 0 $0.00
2004 4 12/29/2005 TAX SALE 2005 $0.00 ($20.29) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $18.65 $0.00 $0.00 0 $0.00
2004 3 12/29/2005 TAX SALE 2005 $0.00 ($18.65) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $17.82 $0.00 $0.00 0 $0.00
2004 2 12/29/2005 TAX SALE 2005 $0.00 ($17.82) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $17.82 $0.00 $0.00 0 $0.00
2004 1 12/29/2005 TAX SALE 2005 $0.00 ($17.82) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $23.49 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($22.85) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($0.64) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $22.84 $0.00 $0.00 0 $0.00