City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792

City of Newark

 Online Inquiry & Payment
Account#:
100004
B/L/Q:
00001 / 00001
Principal:
$0.00
Owner:
THE STATE OF NEW JERSEY
Bank Code:
N/A
Interest:
$0.00
Address:
1035 PARKWAY AVE.
Deductions:
0.00
Total:
$0.00
City/State:
TRENTON ,NJ 08625
Int.Date:
04/20/2018
Location:
902 MC CARTER HWY
L.Pay Date:
2/20/2018

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 1/27/1999 TAXES PAYMENT $0.00 ($740.54) $0.00 0 $0.00
1999 1 1/27/1999 TRANSFER FROM UNAPPLIED $0.00 $740.54 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $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
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 2 5/2/1995 TAXES PAYMENT $0.00 ($469.46) $0.00 0 $0.00
1995 2 5/15/1995 TAXES PAYMENT $0.00 ($2,979.24) $0.00 0 $0.00
1995 2 5/15/1995 TAXES PAYMENT $0.00 ($506.09) $0.00 0 $0.00
1995 2 5/15/1995 CASH REFUND $0.00 $506.09 $0.00 0 $0.00
1995 2 5/15/1995 CASH REFUND $0.00 $2,979.24 $0.00 0 $0.00
1995 2 5/2/1995 CASH REFUND $0.00 $469.46 $0.00 0 $0.00