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

City of Newark

 Online Inquiry & Payment
Account#:
154589
B/L/Q:
01847 / 00001.11
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:
12/20/2025
Location:
56-58 2ND ST
L.Pay Date:
10/30/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2013 4 11/1/2013 TAXES BILL ($825.03) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $825.03 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $412.51 $0.00 $0.00 0 $0.00
2013 2 8/10/2012 IN REM FORECLOSURE $0.00 ($412.51) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($412.51) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $412.51 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $412.52 $0.00 $0.00 0 $0.00
2013 1 8/10/2012 IN REM FORECLOSURE $0.00 ($412.52) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($412.52) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $412.52 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $427.33 $0.00 $0.00 0 $0.00
2012 4 8/10/2012 IN REM FORECLOSURE $0.00 ($427.33) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $427.34 $0.00 $0.00 0 $0.00
2012 3 8/10/2012 IN REM FORECLOSURE $0.00 ($427.34) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $397.69 $0.00 $0.00 0 $0.00
2012 2 8/10/2012 IN REM FORECLOSURE $0.00 ($397.69) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $397.70 $0.00 $0.00 0 $0.00
2012 1 8/10/2012 IN REM FORECLOSURE $0.00 ($397.70) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $450.75 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($450.75) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $380.01 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($380.01) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $380.01 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($380.01) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $380.01 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($380.01) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $491.74 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($491.74) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $373.68 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($373.68) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $327.31 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($327.31) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $327.31 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($327.31) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $344.04 $0.00 $0.00 0 $0.00
2009 4 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($344.04) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $344.04 $0.00 $0.00 0 $0.00
2009 3 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($344.04) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $310.58 $0.00 $0.00 0 $0.00
2009 2 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($310.58) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $310.58 $0.00 $0.00 0 $0.00
2009 1 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($310.58) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $323.36 $0.00 $0.00 0 $0.00
2008 4 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($323.36) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $323.85 $0.00 $0.00 0 $0.00
2008 3 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($323.85) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $297.55 $0.00 $0.00 0 $0.00
2008 2 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($297.55) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $297.56 $0.00 $0.00 0 $0.00
2008 1 3/11/2008 TAXES PAYMENT $0.00 ($297.56) $0.00 0 $0.00