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

City of Newark

 Online Inquiry & Payment
Account#:
100038
B/L/Q:
00008 / 00085
Principal:
$0.00
Owner:
STATE OF NEW JERSEY D.O.T.
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 600
Deductions:
0.00
Total:
$0.00
City/State:
TRENTON ,NJ 08625
Int.Date:
12/04/2024
Location:
50 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 ($1,480.14) $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 ($1,480.14) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,064.54 $0.00 $0.00 0 $0.00
2003 4 3/12/2004 TO TTL ACCT $0.00 ($2,064.54) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,009.72 $0.00 $0.00 0 $0.00
2003 3 3/12/2004 TO TTL ACCT $0.00 ($2,009.72) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $923.15 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($5.18) $0.00 0 $0.00
2003 2 3/12/2004 TO TTL ACCT $0.00 ($923.15) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $923.15 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($5.18) $0.00 0 $0.00
2003 1 3/12/2004 TO TTL ACCT $0.00 ($923.15) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $912.79 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($20.72) $0.00 0 $0.00
2002 4 3/5/2004 TAX SALE 2003 $0.00 ($889.24) $0.00 0 $0.00
2002 4 9/11/2002 TAXES PAYMENT $0.00 ($23.55) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $933.51 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($933.51) $0.00 0 $0.00
2002 3 9/11/2002 TAXES INTEREST $0.00 ($18.67) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $923.15 $0.00 $0.00 0 $0.00
2002 2 9/11/2002 TAXES PAYMENT $0.00 ($923.15) $0.00 0 $0.00
2002 2 9/11/2002 TAXES INTEREST $0.00 ($60.93) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $923.15 $0.00 $0.00 0 $0.00
2002 1 9/11/2002 TAXES PAYMENT $0.00 ($923.15) $0.00 0 $0.00
2002 1 9/11/2002 TAXES INTEREST $0.00 ($102.01) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $926.48 $0.00 $0.00 0 $0.00
2001 4 9/11/2002 TAXES PAYMENT $0.00 ($926.48) $0.00 0 $0.00
2001 4 9/11/2002 TAXES INTEREST $0.00 ($144.99) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $925.00 $0.00 $0.00 0 $0.00
2001 3 9/11/2002 TAXES PAYMENT $0.00 ($925.00) $0.00 0 $0.00
2001 3 9/11/2002 TAXES INTEREST $0.00 ($121.61) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $920.56 $0.00 $0.00 0 $0.00
2001 2 9/11/2002 TAXES PAYMENT $0.00 ($920.56) $0.00 0 $0.00
2001 2 9/11/2002 TAXES INTEREST $0.00 ($100.65) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $920.56 $0.00 $0.00 0 $0.00
2001 1 3/23/2001 TAXES PAYMENT $0.00 ($920.56) $0.00 0 $0.00
2001 1 3/23/2001 TAXES INTEREST $0.00 ($5.98) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $933.51 $0.00 $0.00 0 $0.00
2000 4 3/23/2001 TAXES PAYMENT $0.00 ($933.51) $0.00 0 $0.00
2000 4 3/23/2001 TAXES INTEREST $0.00 ($49.01) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $933.51 $0.00 $0.00 0 $0.00
2000 3 3/23/2001 TAXES PAYMENT $0.00 ($933.51) $0.00 0 $0.00
2000 3 3/23/2001 TAXES INTEREST $0.00 ($91.95) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $907.61 $0.00 $0.00 0 $0.00
2000 2 3/23/2001 TAXES PAYMENT $0.00 ($907.61) $0.00 0 $0.00
2000 2 3/23/2001 TAXES INTEREST $0.00 ($83.21) $0.00 0 $0.00