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

City of Newark

 Online Inquiry & Payment
Account#:
163827
B/L/Q:
00678 / 00067
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:
01/01/2026
Location:
40-42 DELAVAN PL
L.Pay Date:
9/28/2017

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2013 4 11/1/2013 TAXES BILL ($1,418.77) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $1,418.77 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $709.38 $0.00 $0.00 0 $0.00
2013 2 8/10/2012 IN REM FORECLOSURE $0.00 ($709.38) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($709.38) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $709.38 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $709.39 $0.00 $0.00 0 $0.00
2013 1 8/10/2012 IN REM FORECLOSURE $0.00 ($709.39) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($709.39) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $709.39 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $734.86 $0.00 $0.00 0 $0.00
2012 4 8/10/2012 IN REM FORECLOSURE $0.00 ($734.86) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $734.87 $0.00 $0.00 0 $0.00
2012 3 8/10/2012 IN REM FORECLOSURE $0.00 ($734.87) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $683.90 $0.00 $0.00 0 $0.00
2012 2 8/10/2012 IN REM FORECLOSURE $0.00 ($683.90) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $683.91 $0.00 $0.00 0 $0.00
2012 1 8/10/2012 IN REM FORECLOSURE $0.00 ($683.91) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $775.15 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($775.15) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $653.49 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($653.49) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $653.49 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($653.49) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $653.49 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($653.49) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $845.63 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($845.63) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $642.60 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($642.60) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $562.86 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($562.86) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $562.87 $0.00 $0.00 0 $0.00
2010 1 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($562.87) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $591.63 $0.00 $0.00 0 $0.00
2009 4 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($591.63) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $591.64 $0.00 $0.00 0 $0.00
2009 3 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($591.64) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $534.09 $0.00 $0.00 0 $0.00
2009 2 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($534.09) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $534.10 $0.00 $0.00 0 $0.00
2009 1 12/31/2009 YEAR END TTL SUBSEQUENT TFR $0.00 ($534.10) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $556.08 $0.00 $0.00 0 $0.00
2008 4 12/21/2009 TRANSFER TO TTL FR TAXSALE $0.00 ($556.08) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $556.91 $0.00 $0.00 0 $0.00
2008 3 9/15/2008 TAXES PAYMENT $0.00 ($556.91) $0.00 0 $0.00
2008 3 9/15/2008 TAXES INTEREST $0.00 ($115.70) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $511.69 $0.00 $0.00 0 $0.00
2008 2 9/15/2008 TAXES PAYMENT $0.00 ($511.69) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $511.70 $0.00 $0.00 0 $0.00