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

City of Newark

 Online Inquiry & Payment
Account#:
173736
B/L/Q:
00288 / 00045.02
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:
9-11 PEAT ST
L.Pay Date:
2/6/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2016 4 11/1/2016 TAXES BILL ($531.10) $0.00 $0.00 0 $0.00
2016 4 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 $531.10 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $265.55 $0.00 $0.00 0 $0.00
2016 2 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($265.55) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $265.55 $0.00 $0.00 0 $0.00
2016 1 10/11/2016 OVERBILL CREDIT ADJUSTMENT $0.00 ($265.55) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $282.24 $0.00 $0.00 0 $0.00
2015 4 3/23/2017 IN REM FORECLOSURE $0.00 ($282.24) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $282.24 $0.00 $0.00 0 $0.00
2015 3 3/23/2017 IN REM FORECLOSURE $0.00 ($282.24) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $248.85 $0.00 $0.00 0 $0.00
2015 2 1/29/2015 IN REM FORECLOSURE $0.00 ($248.85) $0.00 0 $0.00
2015 2 9/28/2015 IN REM FORECLOSURE $0.00 $248.85 $0.00 0 $0.00
2015 2 10/29/2015 IN REM FORECLOSURE $0.00 ($248.85) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $248.86 $0.00 $0.00 0 $0.00
2015 1 1/29/2015 IN REM FORECLOSURE $0.00 ($248.86) $0.00 0 $0.00
2015 1 9/28/2015 IN REM FORECLOSURE $0.00 $248.86 $0.00 0 $0.00
2015 1 10/29/2015 IN REM FORECLOSURE $0.00 ($248.86) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $261.53 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($261.53) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $259.93 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($259.93) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $236.98 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($236.98) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $236.98 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($236.98) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $186.99 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($186.99) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $198.24 $0.00 $0.00 0 $0.00
2013 3 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($198.24) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $281.34 $0.00 $0.00 0 $0.00
2013 2 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($281.34) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $281.34 $0.00 $0.00 0 $0.00
2013 1 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($281.34) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $291.44 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 TRANSFER TO TTL FR TAXSALE $0.00 ($291.44) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $291.44 $0.00 $0.00 0 $0.00
2012 3 12/31/2012 TRANSFER TO TTL FR TAXSALE $0.00 ($291.44) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $271.23 $0.00 $0.00 0 $0.00
2012 2 12/31/2012 TRANSFER TO TTL FR TAXSALE $0.00 ($271.23) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $271.24 $0.00 $0.00 0 $0.00
2012 1 4/24/2012 TAXES PAYMENT $0.00 ($271.24) $0.00 0 $0.00
2012 1 4/24/2012 TAXES INTEREST $0.00 ($12.07) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $307.42 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($307.42) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $259.17 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($259.17) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $259.17 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($259.17) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $259.17 $0.00 $0.00 0 $0.00