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

City of Newark

 Online Inquiry & Payment
Account#:
148557
B/L/Q:
00289 / 00009.08
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:
12/23/2025
Location:
454 S 10TH ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($153.31) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 10/31/2000 OVERBILL 2000 $0.00 ($153.32) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $306.62 $0.00 $0.00 0 $0.00
1999 4 12/3/1999 FORECLOSURE-1999 $0.00 ($306.62) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $306.63 $0.00 $0.00 0 $0.00
1999 3 12/3/1999 FORECLOSURE-1999 $0.00 ($306.63) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 OMITTED BILL $151.75 $0.00 $0.00 0 $0.00
1998 4 12/3/1999 FORECLOSURE-1999 $0.00 ($151.75) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($142.81) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($142.82) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $150.56 $0.00 $0.00 0 $0.00
1996 4 11/2/1998 TAX SALE 1998 $0.00 ($150.56) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $150.56 $0.00 $0.00 0 $0.00
1996 3 11/2/1998 TAX SALE 1998 $0.00 ($150.56) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $135.06 $0.00 $0.00 0 $0.00
1996 2 11/2/1998 TAX SALE 1998 $0.00 ($135.06) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $135.07 $0.00 $0.00 0 $0.00
1996 1 11/2/1998 TAX SALE 1998 $0.00 ($135.07) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $270.12 $0.00 $0.00 0 $0.00
1995 4 11/2/1998 TAX SALE 1998 $0.00 ($270.12) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $270.13 $0.00 $0.00 0 $0.00
1995 3 11/2/1998 TAX SALE 1998 $0.00 ($270.13) $0.00 0 $0.00
1994 4 11/1/1994 OMITTED BILL $177.76 $0.00 $0.00 0 $0.00
1994 4 11/2/1998 TAX SALE 1998 $0.00 ($177.76) $0.00 0 $0.00