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

City of Newark

 Online Inquiry & Payment
Account#:
174618
B/L/Q:
00827 / 00001 / B01
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:
12/30/2025
Location:
2104-2118 MCCARTER HWY
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2015 4 11/1/2015 TAXES BILL ($831.07) $0.00 $0.00 0 $0.00
2015 4 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 $831.07 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $415.53 $0.00 $0.00 0 $0.00
2015 2 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($415.53) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $415.54 $0.00 $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($415.54) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $436.70 $0.00 $0.00 0 $0.00
2014 4 10/27/2014 TAX CANCELLATION (LEVY) $0.00 ($436.70) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $434.03 $0.00 $0.00 0 $0.00
2014 3 10/27/2014 TAX CANCELLATION (LEVY) $0.00 ($434.03) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $395.70 $0.00 $0.00 0 $0.00
2014 2 10/27/2014 TAX CANCELLATION (LEVY) $0.00 ($395.70) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $395.71 $0.00 $0.00 0 $0.00
2014 1 10/27/2014 TAX CANCELLATION (LEVY) $0.00 ($395.71) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $782.02 $0.00 $0.00 0 $0.00
2013 4 7/11/2014 TAX CANCL NON LEVY $0.00 ($782.02) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $800.79 $0.00 $0.00 0 $0.00
2013 3 7/11/2014 TAX CANCL NON LEVY $0.00 ($800.79) $0.00 0 $0.00