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

City of Newark

 Online Inquiry & Payment
Account#:
100076
B/L/Q:
00014 / 00060
Principal:
$0.00
Owner:
NEW JERSEY TRANSIT
Bank Code:
N/A
Interest:
$0.00
Address:
1 PENN PLAZA
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/05/2025
Location:
27- LOMBARDY ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($7.89) $0.00 0 $0.00
2006 2 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($604.32) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($7.88) $0.00 0 $0.00
2006 1 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($604.33) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $599.07 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($31.53) $0.00 0 $0.00
2005 4 8/5/2006 TAX CANCELLATION $0.00 ($599.07) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $630.60 $0.00 $0.00 0 $0.00
2005 3 8/5/2006 TAX CANCELLATION $0.00 ($630.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $593.81 $0.00 $0.00 0 $0.00
2005 2 12/15/2005 CBR ENTERED IN 2005 $0.00 ($218.08) $0.00 0 $0.00
2005 2 8/5/2006 TAX CANCELLATION $0.00 ($375.73) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $593.82 $0.00 $0.00 0 $0.00
2005 1 12/15/2005 CBR ENTERED IN 2005 $0.00 ($593.82) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $646.36 $0.00 $0.00 0 $0.00
2004 4 10/2/2007 TAX CANCELLATION $0.00 ($646.36) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $593.82 $0.00 $0.00 0 $0.00
2004 3 10/2/2007 TAX CANCELLATION $0.00 ($593.82) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $567.54 $0.00 $0.00 0 $0.00
2004 2 10/2/2007 TAX CANCELLATION $0.00 ($541.03) $0.00 0 $0.00
2004 2 2/10/2004 TAXES PAYMENT $0.00 ($26.51) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $567.54 $0.00 $0.00 0 $0.00
2004 1 12/31/2003 TAXES PAYMENT $0.00 ($26.51) $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($541.03) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $883.61 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($857.10) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($26.51) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $862.60 $0.00 $0.00 0 $0.00
2003 3 11/19/2003 TAXES PAYMENT $0.00 ($862.60) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $261.97 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.47) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($261.97) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $261.98 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.47) $0.00 0 $0.00
2003 1 2/27/2003 TAXES PAYMENT $0.00 ($261.98) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $259.03 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($5.88) $0.00 0 $0.00
2002 4 2/27/2003 TAXES PAYMENT $0.00 ($259.03) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $264.92 $0.00 $0.00 0 $0.00
2002 3 9/25/2002 TAXES PAYMENT $0.00 ($264.92) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $261.97 $0.00 $0.00 0 $0.00
2002 2 6/12/2002 TAXES PAYMENT $0.00 ($261.87) $0.00 0 $0.00
2002 2 9/25/2002 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $261.98 $0.00 $0.00 0 $0.00
2002 1 2/25/2002 TAXES PAYMENT $0.00 ($261.87) $0.00 0 $0.00
2002 1 9/25/2002 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $262.92 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($63.00) $0.00 0 $0.00