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

City of Newark

 Online Inquiry & Payment
Account#:
100054
B/L/Q:
00014 / 00023
Principal:
$0.00
Owner:
NEW JERSEY TRANSIT
Bank Code:
N/A
Interest:
$0.00
Address:
1 PENN PLAZA
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/04/2024
Location:
27 LOMBARDY ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($8.28) $0.00 0 $0.00
2006 2 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($634.22) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($8.27) $0.00 0 $0.00
2006 1 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($634.23) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $628.71 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($33.09) $0.00 0 $0.00
2005 4 8/5/2006 TAX CANCELLATION $0.00 ($628.71) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $661.80 $0.00 $0.00 0 $0.00
2005 3 8/5/2006 TAX CANCELLATION $0.00 ($661.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $623.19 $0.00 $0.00 0 $0.00
2005 2 12/15/2005 CBR ENTERED IN 2005 $0.00 ($303.70) $0.00 0 $0.00
2005 2 8/5/2006 TAX CANCELLATION $0.00 ($319.49) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $623.20 $0.00 $0.00 0 $0.00
2005 1 12/15/2005 CBR ENTERED IN 2005 $0.00 ($623.20) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $678.34 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($678.34) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $623.20 $0.00 $0.00 0 $0.00
2004 3 10/2/2007 TAX CANCELLATION $0.00 ($623.20) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $595.62 $0.00 $0.00 0 $0.00
2004 2 10/2/2007 TAX CANCELLATION $0.00 ($569.47) $0.00 0 $0.00
2004 2 2/10/2004 TAXES PAYMENT $0.00 ($26.15) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $595.62 $0.00 $0.00 0 $0.00
2004 1 12/31/2003 TAXES PAYMENT $0.00 ($26.15) $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($569.47) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $871.68 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($845.53) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($26.15) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $849.62 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($849.62) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $330.58 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.86) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($330.58) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $330.60 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.85) $0.00 0 $0.00
2003 1 2/27/2003 TAXES PAYMENT $0.00 ($330.60) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $326.87 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($7.42) $0.00 0 $0.00
2002 4 2/27/2003 TAXES PAYMENT $0.00 ($326.87) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $334.30 $0.00 $0.00 0 $0.00
2002 3 9/25/2002 TAXES PAYMENT $0.00 ($334.30) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $330.59 $0.00 $0.00 0 $0.00
2002 2 6/12/2002 TAXES PAYMENT $0.00 ($330.32) $0.00 0 $0.00
2002 2 9/25/2002 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $330.59 $0.00 $0.00 0 $0.00
2002 1 3/4/2002 TAXES PAYMENT $0.00 ($330.46) $0.00 0 $0.00
2002 1 6/12/2002 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $331.78 $0.00 $0.00 0 $0.00
2001 4 12/31/2001 TAXES PAYMENT $0.00 ($331.78) $0.00 0 $0.00