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

City of Newark

 Online Inquiry & Payment
Account#:
100059
B/L/Q:
00014 / 00028
Principal:
$0.00
Owner:
NJ TRANSIT CORPORATION
Bank Code:
N/A
Interest:
$0.00
Address:
1 PENN PLZ E STE 1
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/04/2024
Location:
1023-1029 MCCARTER HWY
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
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 7/15/2005 OVERBILL 2005 $0.00 ($3,451.02) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 7/15/2005 OVERBILL 2005 $0.00 ($3,451.02) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,756.42 $0.00 $0.00 0 $0.00
2004 4 11/7/2005 TAX CANCELLATION $0.00 ($3,756.42) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,451.02 $0.00 $0.00 0 $0.00
2004 3 11/7/2005 TAX CANCELLATION $0.00 ($3,451.02) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,298.32 $0.00 $0.00 0 $0.00
2004 2 11/7/2005 TAX CANCELLATION $0.00 ($3,298.32) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,298.32 $0.00 $0.00 0 $0.00
2004 1 11/7/2005 TAX CANCELLATION $0.00 ($3,298.32) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $4,998.54 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($4,998.54) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $4,876.39 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($4,876.39) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,659.17 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($9.31) $0.00 0 $0.00
2003 2 5/30/2003 TAXES PAYMENT $0.00 ($1,659.17) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,659.18 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($9.31) $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($1,659.18) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,640.55 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($37.24) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($1,640.55) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,677.80 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($1,677.80) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,659.17 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($1,659.17) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,659.18 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($1,659.18) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,665.16 $0.00 $0.00 0 $0.00
2001 4 11/16/2001 TAXES PAYMENT $0.00 ($1,665.16) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,662.50 $0.00 $0.00 0 $0.00
2001 3 10/5/2001 TAXES PAYMENT $0.00 ($1,662.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,654.52 $0.00 $0.00 0 $0.00
2001 2 5/4/2001 TAXES PAYMENT $0.00 ($1,654.52) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,654.52 $0.00 $0.00 0 $0.00
2001 1 3/9/2001 TAXES PAYMENT $0.00 ($1,654.52) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,677.79 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($1,677.79) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,677.80 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($1,677.80) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,631.24 $0.00 $0.00 0 $0.00