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

City of Newark

 Online Inquiry & Payment
Account#:
101719
B/L/Q:
00171 / 00008
Principal:
$0.00
Owner:
STATE OF NEW JERSEY
Bank Code:
N/A
Interest:
$0.00
Address:
1035 PARKWAY AVE
Deductions:
0.00
Total:
$0.00
City/State:
EWING, NJ 08618
Int.Date:
12/26/2025
Location:
6-10 JERSEY ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
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 10/22/1998 OVERBILL 98 $0.00 ($990.19) $0.00 0 $0.00
1998 2 5/8/1998 TAXES PAYMENT $0.00 ($990.19) $0.00 0 $0.00
1998 2 5/8/1998 OVERBILL 98 $0.00 ($990.19) $0.00 0 $0.00
1998 2 5/8/1998 OVERBILL 98 $0.00 $990.19 $0.00 0 $0.00
1998 2 5/8/1998 PURGE OVERPAYMENT $0.00 $990.19 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 10/22/1998 OVERBILL 98 $0.00 ($990.19) $0.00 0 $0.00
1998 1 2/11/1998 TAXES PAYMENT $0.00 ($990.19) $0.00 0 $0.00
1998 1 2/11/1998 OVERBILL 98 $0.00 ($990.19) $0.00 0 $0.00
1998 1 2/11/1998 OVERBILL 98 $0.00 $990.19 $0.00 0 $0.00
1998 1 2/11/1998 PURGE OVERPAYMENT $0.00 $990.19 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,032.10 $0.00 $0.00 0 $0.00
1997 4 11/6/1997 TAXES PAYMENT $0.00 ($1,032.10) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,032.11 $0.00 $0.00 0 $0.00
1997 3 9/4/1997 TAXES PAYMENT $0.00 ($1,032.11) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $948.27 $0.00 $0.00 0 $0.00
1997 2 5/29/1997 TAXES PAYMENT $0.00 ($944.12) $0.00 0 $0.00
1997 2 5/29/1997 TAXES INTEREST $0.00 ($4.15) $0.00 0 $0.00
1997 2 9/15/1997 TAXES PAYMENT $0.00 ($4.15) $0.00 0 $0.00
1997 2 9/15/1997 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $948.28 $0.00 $0.00 0 $0.00
1997 1 2/12/1997 TAXES PAYMENT $0.00 ($948.28) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $999.73 $0.00 $0.00 0 $0.00
1996 4 11/18/1996 TAXES PAYMENT $0.00 ($999.73) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $999.74 $0.00 $0.00 0 $0.00
1996 3 11/8/1996 TAXES PAYMENT $0.00 ($999.74) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $896.81 $0.00 $0.00 0 $0.00
1996 2 5/9/1996 TAXES PAYMENT $0.00 ($896.81) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $896.82 $0.00 $0.00 0 $0.00