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

City of Newark

 Online Inquiry & Payment
Account#:
109107
B/L/Q:
00566 / 00007
Principal:
$0.00
Owner:
NEW JERSEY D. O. T.
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 600
Deductions:
0.00
Total:
$0.00
City/State:
TRENTON, NJ 08625
Int.Date:
12/24/2025
Location:
1483 MCCARTER HWY
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
2004 2 5/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 8/31/2004 OVERBILL 2004 $0.00 ($477.36) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 1 8/31/2004 OVERBILL 2004 $0.00 ($477.36) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $626.73 $0.00 $0.00 0 $0.00
2003 4 12/8/2006 TAX SALE 2006 $0.00 ($626.73) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $609.06 $0.00 $0.00 0 $0.00
2003 3 11/13/2003 TAXES PAYMENT $0.00 ($609.06) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $336.82 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.89) $0.00 0 $0.00
2003 2 5/20/2003 TAXES PAYMENT $0.00 ($336.82) $0.00 0 $0.00
2003 2 5/20/2003 TAXES INTEREST $0.00 ($1.41) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $336.83 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.89) $0.00 0 $0.00
2003 1 2/26/2003 TAXES PAYMENT $0.00 ($336.83) $0.00 0 $0.00
2003 1 2/26/2003 TAXES INTEREST $0.00 ($1.78) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $333.04 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($7.56) $0.00 0 $0.00
2002 4 12/23/2002 TAXES PAYMENT $0.00 ($333.04) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $340.61 $0.00 $0.00 0 $0.00
2002 3 8/28/2002 TAXES PAYMENT $0.00 ($340.61) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $336.82 $0.00 $0.00 0 $0.00
2002 2 5/15/2002 TAXES PAYMENT $0.00 ($336.82) $0.00 0 $0.00
2002 2 5/15/2002 TAXES INTEREST $0.00 ($0.96) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $336.83 $0.00 $0.00 0 $0.00
2002 1 2/19/2002 TAXES PAYMENT $0.00 ($336.83) $0.00 0 $0.00
2002 1 2/19/2002 TAXES INTEREST $0.00 ($1.04) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $338.04 $0.00 $0.00 0 $0.00
2001 4 11/5/2001 TAXES PAYMENT $0.00 ($338.04) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $337.50 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($337.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $335.88 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($335.88) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $335.88 $0.00 $0.00 0 $0.00
2001 1 2/2/2001 TAXES PAYMENT $0.00 ($335.88) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $340.60 $0.00 $0.00 0 $0.00
2000 4 11/14/2000 TAXES PAYMENT $0.00 ($340.60) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $340.61 $0.00 $0.00 0 $0.00
2000 3 11/14/2000 TAXES PAYMENT $0.00 ($340.61) $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($22.93) $0.00 0 $0.00
2000 3 12/29/2000 REAP PROGRAM REFUND $0.00 $22.93 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $331.15 $0.00 $0.00 0 $0.00