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

City of Newark

 Online Inquiry & Payment
Account#:
100037
B/L/Q:
00008 / 00084
Principal:
$0.00
Owner:
STATE OF NEW JERSEY
Bank Code:
N/A
Interest:
$0.00
Address:
1035 PARKWAY AVE
Deductions:
0.00
Total:
$0.00
City/State:
08625
Int.Date:
12/04/2024
Location:
46-48 SPRING ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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
2004 2 5/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 8/31/2004 OVERBILL 2004 $0.00 ($475.20) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 1 8/31/2004 OVERBILL 2004 $0.00 ($475.20) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $510.10 $0.00 $0.00 0 $0.00
2003 4 3/6/2004 TAX CANCELLATION $0.00 ($510.10) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $492.50 $0.00 $0.00 0 $0.00
2003 3 3/6/2004 TAX CANCELLATION $0.00 ($492.50) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $449.10 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.52) $0.00 0 $0.00
2003 2 3/6/2004 TAX CANCELLATION $0.00 ($449.10) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $449.10 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.52) $0.00 0 $0.00
2003 1 3/6/2004 TAX CANCELLATION $0.00 ($449.10) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $444.06 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($10.08) $0.00 0 $0.00
2002 4 10/2/2007 TAX CANCELLATION $0.00 ($444.06) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $454.14 $0.00 $0.00 0 $0.00
2002 3 10/2/2007 TAX CANCELLATION $0.00 ($454.14) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $449.10 $0.00 $0.00 0 $0.00
2002 2 10/2/2007 TAX CANCELLATION $0.00 ($449.10) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $449.10 $0.00 $0.00 0 $0.00
2002 1 7/1/2002 TAXES PAYMENT $0.00 ($449.10) $0.00 0 $0.00
2002 1 7/1/2002 TAXES INTEREST $0.00 ($33.01) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $450.72 $0.00 $0.00 0 $0.00
2001 4 7/1/2002 TAXES PAYMENT $0.00 ($450.72) $0.00 0 $0.00
2001 4 7/1/2002 TAXES INTEREST $0.00 ($40.07) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $450.00 $0.00 $0.00 0 $0.00
2001 3 7/1/2002 TAXES PAYMENT $0.00 ($450.00) $0.00 0 $0.00
2001 3 7/1/2002 TAXES INTEREST $0.00 ($26.33) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $447.84 $0.00 $0.00 0 $0.00
2001 2 7/1/2002 TAXES PAYMENT $0.00 ($447.84) $0.00 0 $0.00
2001 2 7/1/2002 TAXES INTEREST $0.00 ($41.68) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $447.84 $0.00 $0.00 0 $0.00
2001 1 7/1/2002 TAXES PAYMENT $0.00 ($447.84) $0.00 0 $0.00
2001 1 7/1/2002 TAXES INTEREST $0.00 ($50.44) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $454.14 $0.00 $0.00 0 $0.00
2000 4 10/11/2001 TAXES PAYMENT $0.00 ($454.14) $0.00 0 $0.00
2000 4 10/11/2001 TAXES INTEREST $0.00 ($62.43) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $454.14 $0.00 $0.00 0 $0.00
2000 3 10/11/2001 TAXES PAYMENT $0.00 ($454.14) $0.00 0 $0.00
2000 3 10/11/2001 TAXES INTEREST $0.00 ($43.56) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $441.54 $0.00 $0.00 0 $0.00
2000 2 10/11/2001 TAXES PAYMENT $0.00 ($441.54) $0.00 0 $0.00
2000 2 10/11/2001 TAXES INTEREST $0.00 ($51.29) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $441.54 $0.00 $0.00 0 $0.00
2000 1 10/11/2001 TAXES PAYMENT $0.00 ($441.54) $0.00 0 $0.00
2000 1 10/11/2001 TAXES INTEREST $0.00 ($60.03) $0.00 0 $0.00