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

City of Newark

 Online Inquiry & Payment
Account#:
100018
B/L/Q:
00002 / 00003
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:
02/20/2018
Location:
994-1018 MCCARTER HWY.
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
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
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 8/17/2001 OVERBILL 2001 $0.00 ($6,593.20) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 8/17/2001 OVERBILL 2001 $0.00 ($6,593.20) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $6,685.95 $0.00 $0.00 0 $0.00
2000 4 6/25/2001 TAXES PAYMENT $0.00 ($6,685.95) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $6,685.95 $0.00 $0.00 0 $0.00
2000 3 11/8/2000 TAXES PAYMENT $0.00 ($6,685.95) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $6,500.45 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES PAYMENT $0.00 ($6,500.45) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $6,500.45 $0.00 $0.00 0 $0.00
2000 1 2/2/2000 TAXES PAYMENT $0.00 ($6,500.45) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $6,566.70 $0.00 $0.00 0 $0.00
1999 4 11/2/1999 TAXES PAYMENT $0.00 ($6,566.70) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $6,566.70 $0.00 $0.00 0 $0.00
1999 3 10/19/1999 TAXES PAYMENT $0.00 ($6,566.70) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $6,434.20 $0.00 $0.00 0 $0.00
1999 2 5/5/1999 TAXES PAYMENT $0.00 ($6,434.20) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $6,434.20 $0.00 $0.00 0 $0.00
1999 1 2/9/1999 TAXES PAYMENT $0.00 ($6,434.20) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $6,545.50 $0.00 $0.00 0 $0.00
1998 4 11/18/1998 TAXES PAYMENT $0.00 ($6,545.50) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $6,545.50 $0.00 $0.00 0 $0.00
1998 3 10/15/1998 TAXES PAYMENT $0.00 ($6,545.50) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $6,322.90 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES PAYMENT $0.00 ($6,322.90) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $6,322.90 $0.00 $0.00 0 $0.00
1998 1 2/3/1998 TAXES PAYMENT $0.00 ($6,322.90) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $6,590.55 $0.00 $0.00 0 $0.00
1997 4 11/6/1997 TAXES PAYMENT $0.00 ($6,590.55) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $6,590.55 $0.00 $0.00 0 $0.00
1997 3 8/27/1997 TAXES PAYMENT $0.00 ($6,590.55) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $6,055.25 $0.00 $0.00 0 $0.00
1997 2 5/2/1997 TAXES PAYMENT $0.00 ($6,055.25) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $6,055.25 $0.00 $0.00 0 $0.00
1997 1 2/10/1997 TAXES PAYMENT $0.00 ($6,055.25) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $6,383.85 $0.00 $0.00 0 $0.00
1996 4 11/8/1996 TAXES PAYMENT $0.00 ($6,383.85) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $6,383.85 $0.00 $0.00 0 $0.00
1996 3 10/25/1996 TAXES PAYMENT $0.00 ($6,383.85) $0.00 0 $0.00