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

City of Newark

 Online Inquiry & Payment
Account#:
115736
B/L/Q:
00909 / 00022
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:
TRENTON ,NJ 08625
Int.Date:
01/01/2026
Location:
329 MC CARTER 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
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
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 8/17/2001 OVERBILL 2001 $0.00 ($5,380.30) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 8/17/2001 OVERBILL 2001 $0.00 ($5,380.30) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $5,455.98 $0.00 $0.00 0 $0.00
2000 4 11/15/2000 TAX CANCELLATION $0.00 ($5,455.98) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $5,455.99 $0.00 $0.00 0 $0.00
2000 3 11/15/2000 TAX CANCELLATION $0.00 ($5,455.99) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $5,304.61 $0.00 $0.00 0 $0.00
2000 2 8/31/2000 TAX CANCELLATION $0.00 ($5,304.61) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $5,304.62 $0.00 $0.00 0 $0.00
2000 1 8/31/2000 TAX CANCELLATION $0.00 ($5,304.62) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $5,358.67 $0.00 $0.00 0 $0.00
1999 4 8/31/2000 TAX CANCELLATION $0.00 ($5,358.67) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $5,358.68 $0.00 $0.00 0 $0.00
1999 3 8/31/2000 TAX CANCELLATION $0.00 ($5,358.68) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $5,250.55 $0.00 $0.00 0 $0.00
1999 2 8/31/2000 TAX CANCELLATION $0.00 ($5,250.55) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $5,250.55 $0.00 $0.00 0 $0.00
1999 1 8/31/2000 TAX CANCELLATION $0.00 ($5,250.55) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $5,341.37 $0.00 $0.00 0 $0.00
1998 4 8/8/2000 TAXES PAYMENT $0.00 ($5,341.37) $0.00 0 $0.00
1998 4 8/8/2000 TAXES INTEREST $0.00 ($129.67) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $5,341.38 $0.00 $0.00 0 $0.00
1998 3 8/8/2000 TAXES PAYMENT $0.00 ($5,341.38) $0.00 0 $0.00
1998 3 8/8/2000 TAXES INTEREST $0.00 ($129.68) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $5,159.72 $0.00 $0.00 0 $0.00
1998 2 5/22/1998 TAXES PAYMENT $0.00 ($5,159.72) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $5,159.73 $0.00 $0.00 0 $0.00
1998 1 2/6/1998 TAXES PAYMENT $0.00 ($5,159.73) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $5,378.13 $0.00 $0.00 0 $0.00
1997 4 11/10/1997 TAXES PAYMENT $0.00 ($5,378.13) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $5,378.14 $0.00 $0.00 0 $0.00
1997 3 8/27/1997 TAXES PAYMENT $0.00 ($5,378.14) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $4,941.31 $0.00 $0.00 0 $0.00
1997 2 5/5/1997 TAXES PAYMENT $0.00 ($4,941.31) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $4,941.32 $0.00 $0.00 0 $0.00
1997 1 2/12/1997 TAXES PAYMENT $0.00 ($4,941.32) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $5,209.46 $0.00 $0.00 0 $0.00
1996 4 11/15/1996 TAXES PAYMENT $0.00 ($5,209.46) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $5,209.46 $0.00 $0.00 0 $0.00
1996 3 10/28/1996 TAXES PAYMENT $0.00 ($5,209.46) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $4,673.16 $0.00 $0.00 0 $0.00
1996 2 5/6/1996 TAXES PAYMENT $0.00 ($4,673.16) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $4,673.17 $0.00 $0.00 0 $0.00
1996 1 2/8/1996 TAXES PAYMENT $0.00 ($4,673.17) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $4,731.55 $0.00 $0.00 0 $0.00
1995 4 11/8/1995 TAXES PAYMENT $0.00 ($4,731.55) $0.00 0 $0.00