City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
100061
B/L/Q:
00014 / 00036
Principal:
$0.00
Owner:
NJ TRANSIT CORPORATION
Bank Code:
N/A
Interest:
$0.00
Address:
ONE PENN PLAZA
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/05/2025
Location:
44 FULTON ST.
L.Pay Date:
11/9/2022

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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 ($826.03) $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 ($826.03) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $899.13 $0.00 $0.00 0 $0.00
2004 4 11/7/2005 TAX CANCELLATION $0.00 ($899.13) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $826.03 $0.00 $0.00 0 $0.00
2004 3 11/7/2005 TAX CANCELLATION $0.00 ($826.03) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $789.48 $0.00 $0.00 0 $0.00
2004 2 11/7/2005 TAX CANCELLATION $0.00 ($789.48) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $789.48 $0.00 $0.00 0 $0.00
2004 1 11/7/2005 TAX CANCELLATION $0.00 ($789.48) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,088.34 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,088.34) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,059.10 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($1,059.10) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $505.23 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.84) $0.00 0 $0.00
2003 2 5/30/2003 TAXES PAYMENT $0.00 ($505.23) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $505.25 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.83) $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($505.25) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $499.56 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($11.34) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($499.56) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $510.91 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($510.91) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $505.24 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($505.24) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $505.24 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($505.24) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $507.06 $0.00 $0.00 0 $0.00
2001 4 11/16/2001 TAXES PAYMENT $0.00 ($507.06) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $506.25 $0.00 $0.00 0 $0.00
2001 3 10/5/2001 TAXES PAYMENT $0.00 ($506.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $503.82 $0.00 $0.00 0 $0.00
2001 2 5/4/2001 TAXES PAYMENT $0.00 ($503.82) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $503.82 $0.00 $0.00 0 $0.00
2001 1 3/9/2001 TAXES PAYMENT $0.00 ($503.82) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $510.90 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($510.90) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $510.91 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($510.91) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $496.73 $0.00 $0.00 0 $0.00
2000 2 5/24/2000 TAXES PAYMENT $0.00 ($496.73) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $496.74 $0.00 $0.00 0 $0.00
2000 1 3/10/2000 TAXES PAYMENT $0.00 ($496.74) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $501.79 $0.00 $0.00 0 $0.00