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

City of Newark

 Online Inquiry & Payment
Account#:
100064
B/L/Q:
00014 / 00040
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:
38 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 ($1,037.90) $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 ($1,037.91) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,129.75 $0.00 $0.00 0 $0.00
2004 4 11/7/2005 TAX CANCELLATION $0.00 ($1,129.75) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,037.91 $0.00 $0.00 0 $0.00
2004 3 11/7/2005 TAX CANCELLATION $0.00 ($1,037.91) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $991.98 $0.00 $0.00 0 $0.00
2004 2 11/7/2005 TAX CANCELLATION $0.00 ($991.98) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $991.98 $0.00 $0.00 0 $0.00
2004 1 11/7/2005 TAX CANCELLATION $0.00 ($991.98) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,416.00 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,416.00) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,379.27 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($1,379.27) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $586.32 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.29) $0.00 0 $0.00
2003 2 5/30/2003 TAXES PAYMENT $0.00 ($586.32) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $586.33 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.29) $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($586.33) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $579.74 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($13.16) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($579.74) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $592.91 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($592.91) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $586.32 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($586.32) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $586.33 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($586.33) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $588.44 $0.00 $0.00 0 $0.00
2001 4 11/16/2001 TAXES PAYMENT $0.00 ($588.44) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $587.50 $0.00 $0.00 0 $0.00
2001 3 10/5/2001 TAXES PAYMENT $0.00 ($587.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $584.68 $0.00 $0.00 0 $0.00
2001 2 5/4/2001 TAXES PAYMENT $0.00 ($584.68) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $584.68 $0.00 $0.00 0 $0.00
2001 1 3/9/2001 TAXES PAYMENT $0.00 ($584.68) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $592.90 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($592.90) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $592.91 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($592.91) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $576.45 $0.00 $0.00 0 $0.00
2000 2 5/24/2000 TAXES PAYMENT $0.00 ($576.45) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $576.46 $0.00 $0.00 0 $0.00
2000 1 3/10/2000 TAXES PAYMENT $0.00 ($576.46) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $582.33 $0.00 $0.00 0 $0.00