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

City of Newark

 Online Inquiry & Payment
Account#:
100066
B/L/Q:
00014 / 00042
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:
36 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 ($464.43) $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 ($464.43) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $505.53 $0.00 $0.00 0 $0.00
2004 4 11/7/2005 TAX CANCELLATION $0.00 ($505.53) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $464.43 $0.00 $0.00 0 $0.00
2004 3 11/7/2005 TAX CANCELLATION $0.00 ($464.43) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $443.88 $0.00 $0.00 0 $0.00
2004 2 11/7/2005 TAX CANCELLATION $0.00 ($443.88) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $443.88 $0.00 $0.00 0 $0.00
2004 1 11/7/2005 TAX CANCELLATION $0.00 ($443.88) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $521.73 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($521.73) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $505.29 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($505.29) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $374.25 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.10) $0.00 0 $0.00
2003 2 5/30/2003 TAXES PAYMENT $0.00 ($374.25) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $374.25 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.10) $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($374.25) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $370.05 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($8.40) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($370.05) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $378.45 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($378.45) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $374.25 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($374.25) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $374.25 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($374.25) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $375.60 $0.00 $0.00 0 $0.00
2001 4 11/16/2001 TAXES PAYMENT $0.00 ($375.60) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $375.00 $0.00 $0.00 0 $0.00
2001 3 10/5/2001 TAXES PAYMENT $0.00 ($375.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $373.20 $0.00 $0.00 0 $0.00
2001 2 5/4/2001 TAXES PAYMENT $0.00 ($373.20) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $373.20 $0.00 $0.00 0 $0.00
2001 1 3/9/2001 TAXES PAYMENT $0.00 ($373.20) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $378.45 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TAXES PAYMENT $0.00 ($378.45) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $378.45 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($378.45) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $367.95 $0.00 $0.00 0 $0.00
2000 2 5/24/2000 TAXES PAYMENT $0.00 ($367.95) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $367.95 $0.00 $0.00 0 $0.00
2000 1 3/10/2000 TAXES PAYMENT $0.00 ($367.95) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $371.70 $0.00 $0.00 0 $0.00