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

City of Newark

 Online Inquiry & Payment
Account#:
100055
B/L/Q:
00014 / 00024
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:
29 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 ($14.25) $0.00 0 $0.00
2006 2 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($1,092.50) $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 ($14.25) $0.00 0 $0.00
2006 1 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($1,092.50) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,083.00 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($57.00) $0.00 0 $0.00
2005 4 8/5/2006 TAX CANCELLATION $0.00 ($1,083.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,140.00 $0.00 $0.00 0 $0.00
2005 3 8/5/2006 TAX CANCELLATION $0.00 ($1,140.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,073.50 $0.00 $0.00 0 $0.00
2005 2 12/15/2005 CBR ENTERED IN 2005 $0.00 ($853.90) $0.00 0 $0.00
2005 2 8/5/2006 TAX CANCELLATION $0.00 ($219.60) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,073.50 $0.00 $0.00 0 $0.00
2005 1 12/15/2005 CBR ENTERED IN 2005 $0.00 ($1,073.50) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,168.50 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($1,168.50) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,073.50 $0.00 $0.00 0 $0.00
2004 3 10/2/2007 TAX CANCELLATION $0.00 ($1,073.50) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,026.00 $0.00 $0.00 0 $0.00
2004 2 10/2/2007 TAX CANCELLATION $0.00 ($979.96) $0.00 0 $0.00
2004 2 2/10/2004 TAXES PAYMENT $0.00 ($46.04) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,026.00 $0.00 $0.00 0 $0.00
2004 1 12/31/2003 TAXES PAYMENT $0.00 ($46.04) $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($979.96) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,534.57 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,488.53) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($46.04) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,496.58 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($1,496.58) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $536.42 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.01) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($536.42) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $536.43 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.01) $0.00 0 $0.00
2003 1 2/27/2003 TAXES PAYMENT $0.00 ($536.43) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $530.40 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($12.04) $0.00 0 $0.00
2002 4 2/27/2003 TAXES PAYMENT $0.00 ($530.40) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $542.45 $0.00 $0.00 0 $0.00
2002 3 9/24/2002 TAXES PAYMENT $0.00 ($542.45) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $536.42 $0.00 $0.00 0 $0.00
2002 2 5/23/2002 TAXES PAYMENT $0.00 ($535.99) $0.00 0 $0.00
2002 2 9/24/2002 TAXES PAYMENT $0.00 ($0.43) $0.00 0 $0.00
2002 2 9/24/2002 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $536.43 $0.00 $0.00 0 $0.00
2002 1 3/6/2002 TAXES PAYMENT $0.00 ($536.21) $0.00 0 $0.00
2002 1 5/23/2002 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $538.36 $0.00 $0.00 0 $0.00