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

City of Newark

 Online Inquiry & Payment
Account#:
100057
B/L/Q:
00014 / 00026
Principal:
$0.00
Owner:
NEW JERSEY TRANSIT
Bank Code:
N/A
Interest:
$0.00
Address:
1 PENN PLZ E
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/04/2024
Location:
33-35 LOMBARDY ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
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 ($11.10) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($851.00) $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 ($11.10) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($851.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $843.60 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($44.40) $0.00 0 $0.00
2005 4 8/5/2006 TAX CANCELLATION $0.00 ($843.60) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $888.00 $0.00 $0.00 0 $0.00
2005 3 12/15/2005 CBR ENTERED IN 2005 $0.00 ($18.10) $0.00 0 $0.00
2005 3 8/5/2006 TAX CANCELLATION $0.00 ($869.90) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $836.20 $0.00 $0.00 0 $0.00
2005 2 12/15/2005 CBR ENTERED IN 2005 $0.00 ($836.20) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $836.20 $0.00 $0.00 0 $0.00
2005 1 12/15/2005 CBR ENTERED IN 2005 $0.00 ($836.20) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $910.20 $0.00 $0.00 0 $0.00
2004 4 12/8/2006 TAX SALE 2006 $0.00 ($910.20) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $836.20 $0.00 $0.00 0 $0.00
2004 3 12/8/2006 TAX SALE 2006 $0.00 ($836.20) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $799.20 $0.00 $0.00 0 $0.00
2004 2 12/8/2006 TAX SALE 2006 $0.00 ($763.34) $0.00 0 $0.00
2004 2 2/10/2004 TAXES PAYMENT $0.00 ($35.86) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $799.20 $0.00 $0.00 0 $0.00
2004 1 12/31/2003 TAXES PAYMENT $0.00 ($35.86) $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($763.34) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,195.28 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,159.42) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($35.86) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,165.69 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($1,165.69) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $417.91 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.35) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($417.91) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $417.92 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.34) $0.00 0 $0.00
2003 1 2/27/2003 TAXES PAYMENT $0.00 ($417.92) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $413.22 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($9.38) $0.00 0 $0.00
2002 4 9/25/2002 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2002 4 2/27/2003 TAXES PAYMENT $0.00 ($413.21) $0.00 0 $0.00
2002 4 2/27/2003 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $422.60 $0.00 $0.00 0 $0.00
2002 3 9/25/2002 TAXES PAYMENT $0.00 ($422.60) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $417.91 $0.00 $0.00 0 $0.00
2002 2 6/5/2002 TAXES PAYMENT $0.00 ($417.57) $0.00 0 $0.00