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

City of Newark

 Online Inquiry & Payment
Account#:
109110
B/L/Q:
00566 / 00014
Principal:
$0.00
Owner:
STATE OF NEW JERSEY D.O.T.
Bank Code:
N/A
Interest:
$0.00
Address:
1035 PARKWAY AVE # 616
Deductions:
0.00
Total:
$0.00
City/State:
EWING, NJ 08618
Int.Date:
12/24/2025
Location:
1467-1471 MCCARTER HWY
L.Pay Date:
4/27/2016

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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 4 12/31/2007 SEWER BILL $74.61 $0.00 $0.00 0 $0.00
2007 4 12/31/2007 WATER BILL $179.26 $0.00 $0.00 0 $0.00
2007 4 5/19/2010 DELINQUENT SEWER TO TAXES $0.00 ($74.61) $0.00 0 $0.00
2007 4 5/19/2010 DELINQUENT WATER TO TAXES $0.00 ($179.26) $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 ($915.84) $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 ($915.84) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,012.81 $0.00 $0.00 0 $0.00
2003 4 4/27/2016 TAXES PAYMENT $0.00 ($1,012.81) $0.00 0 $0.00 HOME OWNER
2003 3 8/1/2003 TAXES BILL $978.90 $0.00 $0.00 0 $0.00
2003 3 4/27/2016 TAX CANCL NON LEVY $0.00 ($978.90) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $835.82 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.69) $0.00 0 $0.00
2003 2 4/27/2016 TAX CANCL NON LEVY $0.00 ($835.82) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $835.83 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.69) $0.00 0 $0.00
2003 1 3/18/2003 TAXES PAYMENT $0.00 ($835.83) $0.00 0 $0.00
2003 1 3/18/2003 TAXES INTEREST $0.00 ($8.09) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $826.44 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($18.76) $0.00 0 $0.00
2002 4 2/13/2003 TO TTL ACCT $0.00 ($826.44) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $845.21 $0.00 $0.00 0 $0.00
2002 3 1/3/2003 TAXES PAYMENT $0.00 ($377.80) $0.00 0 $0.00
2002 3 1/3/2003 TAXES INTEREST $0.00 ($22.95) $0.00 0 $0.00
2002 3 3/18/2003 TAXES PAYMENT $0.00 ($467.41) $0.00 0 $0.00
2002 3 3/18/2003 TAXES INTEREST $0.00 ($7.51) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $835.82 $0.00 $0.00 0 $0.00
2002 2 1/3/2003 TAXES PAYMENT $0.00 ($835.82) $0.00 0 $0.00
2002 2 1/3/2003 TAXES INTEREST $0.00 ($45.42) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $835.83 $0.00 $0.00 0 $0.00
2002 1 3/11/2002 TAXES PAYMENT $0.00 ($497.81) $0.00 0 $0.00
2002 1 3/11/2002 TAXES INTEREST $0.00 ($2.19) $0.00 0 $0.00
2002 1 1/3/2003 TAXES PAYMENT $0.00 ($338.02) $0.00 0 $0.00
2002 1 1/3/2003 TAXES INTEREST $0.00 ($22.16) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $838.84 $0.00 $0.00 0 $0.00
2001 4 2/8/2002 TO TTL ACCT $0.00 ($838.84) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $837.50 $0.00 $0.00 0 $0.00
2001 3 2/8/2002 TO TTL ACCT $0.00 ($837.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $833.48 $0.00 $0.00 0 $0.00
2001 2 2/8/2002 TO TTL ACCT $0.00 ($833.48) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $833.48 $0.00 $0.00 0 $0.00