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

City of Newark

 Online Inquiry & Payment
Account#:
100060
B/L/Q:
00014 / 00033
Principal:
$0.00
Owner:
NJ TRANSIT CORPPRATION
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:
1007-1021 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 ($1,871.28) $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 ($1,871.28) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,036.88 $0.00 $0.00 0 $0.00
2004 4 11/7/2005 TAX CANCELLATION $0.00 ($2,036.88) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,871.28 $0.00 $0.00 0 $0.00
2004 3 11/7/2005 TAX CANCELLATION $0.00 ($1,871.28) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,788.48 $0.00 $0.00 0 $0.00
2004 2 11/7/2005 TAX CANCELLATION $0.00 ($1,788.48) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,788.48 $0.00 $0.00 0 $0.00
2004 1 11/7/2005 TAX CANCELLATION $0.00 ($1,788.48) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,948.90 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($2,948.90) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,882.67 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($2,882.67) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $661.17 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.71) $0.00 0 $0.00
2003 2 5/30/2003 TAXES PAYMENT $0.00 ($661.17) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $661.18 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.71) $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($661.18) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $653.75 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($14.84) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($653.75) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $668.60 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($668.60) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $661.17 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($661.17) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $661.18 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($661.18) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $663.56 $0.00 $0.00 0 $0.00
2001 4 11/16/2001 TAXES PAYMENT $0.00 ($663.56) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $662.50 $0.00 $0.00 0 $0.00
2001 3 10/5/2001 TAXES PAYMENT $0.00 ($662.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $659.32 $0.00 $0.00 0 $0.00
2001 2 5/4/2001 TAXES PAYMENT $0.00 ($659.32) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $659.32 $0.00 $0.00 0 $0.00
2001 1 3/9/2001 TAXES PAYMENT $0.00 ($659.32) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $668.59 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($668.59) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $668.60 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($668.60) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $650.04 $0.00 $0.00 0 $0.00