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

City of Newark

 Online Inquiry & Payment
Account#:
100063
B/L/Q:
00014 / 00039
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:
40 FULTON ST.
L.Pay Date:
1/1/0001

;

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 ($1,004.57) $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 ($1,004.57) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,093.47 $0.00 $0.00 0 $0.00
2004 4 11/7/2005 TAX CANCELLATION $0.00 ($1,093.47) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,004.57 $0.00 $0.00 0 $0.00
2004 3 11/7/2005 TAX CANCELLATION $0.00 ($1,004.57) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $960.12 $0.00 $0.00 0 $0.00
2004 2 11/7/2005 TAX CANCELLATION $0.00 ($960.12) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $960.12 $0.00 $0.00 0 $0.00
2004 1 11/7/2005 TAX CANCELLATION $0.00 ($960.12) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,357.93 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,357.93) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,322.37 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($1,322.37) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $580.08 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.26) $0.00 0 $0.00
2003 2 5/30/2003 TAXES PAYMENT $0.00 ($580.08) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $580.10 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.25) $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($580.10) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $573.57 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($13.02) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($573.57) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $586.60 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($586.60) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $580.09 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($580.09) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $580.09 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($580.09) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $582.18 $0.00 $0.00 0 $0.00
2001 4 11/16/2001 TAXES PAYMENT $0.00 ($582.18) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $581.25 $0.00 $0.00 0 $0.00
2001 3 10/5/2001 TAXES PAYMENT $0.00 ($581.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $578.46 $0.00 $0.00 0 $0.00
2001 2 5/4/2001 TAXES PAYMENT $0.00 ($578.46) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $578.46 $0.00 $0.00 0 $0.00
2001 1 3/9/2001 TAXES PAYMENT $0.00 ($578.46) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $586.59 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($586.59) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $586.60 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($586.60) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $570.32 $0.00 $0.00 0 $0.00
2000 2 5/24/2000 TAXES PAYMENT $0.00 ($570.32) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $570.33 $0.00 $0.00 0 $0.00
2000 1 3/10/2000 TAXES PAYMENT $0.00 ($570.33) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $576.13 $0.00 $0.00 0 $0.00