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

City of Newark

 Online Inquiry & Payment
Account#:
100119
B/L/Q:
00017.01 / 00055
Principal:
$0.00
Owner:
STATE OF NJ DEPT OF TRANS
Bank Code:
N/A
Interest:
$0.00
Address:
1 NWK CTR-16 FL (L.BAYER)
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/05/2025
Location:
921-929 MCCARTER HWY.
L.Pay Date:
1/1/0001

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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
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 9/30/1998 OVERBILL 98 $0.00 ($966.33) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 9/30/1998 OVERBILL 98 $0.00 ($966.33) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,007.23 $0.00 $0.00 0 $0.00
1997 4 12/23/1997 TO TTL ACCT $0.00 ($1,007.23) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,007.24 $0.00 $0.00 0 $0.00
1997 3 12/23/1997 TO TTL ACCT $0.00 ($1,007.24) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $925.42 $0.00 $0.00 0 $0.00
1997 2 12/23/1997 TO TTL ACCT $0.00 ($925.42) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $925.43 $0.00 $0.00 0 $0.00
1997 1 12/23/1997 TO TTL ACCT $0.00 ($925.43) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $975.64 $0.00 $0.00 0 $0.00
1996 4 1/16/1998 TAX CANCELLATION $0.00 ($975.64) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $975.65 $0.00 $0.00 0 $0.00
1996 3 1/16/1998 TAX CANCELLATION $0.00 ($975.65) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $875.20 $0.00 $0.00 0 $0.00
1996 2 1/16/1998 TAX CANCELLATION $0.00 ($875.20) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $875.21 $0.00 $0.00 0 $0.00
1996 1 1/16/1998 TAX CANCELLATION $0.00 ($875.21) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $886.14 $0.00 $0.00 0 $0.00
1995 4 5/7/1996 TO TTL ACCT $0.00 ($886.14) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $886.14 $0.00 $0.00 0 $0.00
1995 3 5/7/1996 TO TTL ACCT $0.00 ($886.14) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $864.27 $0.00 $0.00 0 $0.00
1995 2 5/7/1996 TO TTL ACCT $0.00 ($864.27) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $864.27 $0.00 $0.00 0 $0.00
1995 1 5/7/1996 TO TTL ACCT $0.00 ($864.27) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $1,728.54 $0.00 $0.00 0 $0.00
1994 4 5/3/1996 TAX SALE 1995 $0.00 ($1,728.54) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $1,728.54 $0.00 $0.00 0 $0.00
1994 3 5/3/1996 TAX SALE 1995 $0.00 ($1,728.54) $0.00 0 $0.00