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

City of Newark

 Online Inquiry & Payment
Account#:
115737
B/L/Q:
00909.01 / 00006
Principal:
$0.00
Owner:
STATE OF NEW JERSEY D.O.T.
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:
1208 BROAD ST
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 ($1,474.14) $0.00 0 $0.00
2001 2 8/31/2000 TRANSFER FROM UNAPPLIED $0.00 ($1,193.46) $0.00 0 $0.00
2001 2 8/31/2000 OVERBILL 2001 $0.00 $1,193.46 $0.00 0 $0.00
2001 2 8/31/2000 OVERBILL 2001 $0.00 ($1,193.46) $0.00 0 $0.00
2001 2 8/31/2000 PURGE OVERPAYMENT $0.00 $1,193.46 $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 ($1,474.14) $0.00 0 $0.00
2001 1 8/31/2000 TRANSFER FROM UNAPPLIED $0.00 ($1,474.14) $0.00 0 $0.00
2001 1 8/31/2000 OVERBILL 2001 $0.00 $1,474.14 $0.00 0 $0.00
2001 1 8/31/2000 OVERBILL 2001 $0.00 ($1,474.14) $0.00 0 $0.00
2001 1 8/31/2000 PURGE OVERPAYMENT $0.00 $1,474.14 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,494.87 $0.00 $0.00 0 $0.00
2000 4 11/15/2000 TAX CANCELLATION $0.00 ($1,494.87) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,494.88 $0.00 $0.00 0 $0.00
2000 3 11/15/2000 TAX CANCELLATION $0.00 ($1,105.47) $0.00 0 $0.00
2000 3 8/30/2000 TRANSFER FROM UNAPPLIED $0.00 ($389.41) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,453.40 $0.00 $0.00 0 $0.00
2000 2 8/31/2000 TAX CANCELLATION $0.00 ($1,453.40) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,453.41 $0.00 $0.00 0 $0.00
2000 1 8/31/2000 TAX CANCELLATION $0.00 ($1,453.41) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,468.21 $0.00 $0.00 0 $0.00
1999 4 8/31/2000 TAX CANCELLATION $0.00 ($1,468.21) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,468.22 $0.00 $0.00 0 $0.00
1999 3 8/31/2000 TAX CANCELLATION $0.00 ($1,468.22) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,438.59 $0.00 $0.00 0 $0.00
1999 2 8/31/2000 TAX CANCELLATION $0.00 ($1,438.59) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,438.59 $0.00 $0.00 0 $0.00
1999 1 8/31/2000 TAX CANCELLATION $0.00 ($1,438.59) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,463.47 $0.00 $0.00 0 $0.00
1998 4 8/30/2000 TAXES PAYMENT $0.00 ($1,463.47) $0.00 0 $0.00
1998 4 8/30/2000 TAXES PAYMENT $0.00 ($389.41) $0.00 0 $0.00
1998 4 8/31/2000 TAXES PAYMENT $0.00 ($1,463.47) $0.00 0 $0.00
1998 4 8/30/2000 TRANSFER FROM UNAPPLIED $0.00 $389.41 $0.00 0 $0.00
1998 4 8/31/2000 TRANSFER FROM UNAPPLIED $0.00 $1,463.47 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,463.48 $0.00 $0.00 0 $0.00
1998 3 8/30/2000 TAXES PAYMENT $0.00 ($1,463.48) $0.00 0 $0.00
1998 3 8/31/2000 TAXES PAYMENT $0.00 ($1,463.48) $0.00 0 $0.00
1998 3 8/31/2000 TRANSFER TO ANOTHER ACCT $0.00 $259.35 $0.00 0 $0.00
1998 3 8/31/2000 TRANSFER FROM UNAPPLIED $0.00 $1,204.13 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,413.70 $0.00 $0.00 0 $0.00
1998 2 5/7/1998 TAXES PAYMENT $0.00 ($1,413.70) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,413.71 $0.00 $0.00 0 $0.00
1998 1 2/10/1998 TAXES PAYMENT $0.00 ($1,413.71) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,473.54 $0.00 $0.00 0 $0.00
1997 4 11/19/1997 TAXES PAYMENT $0.00 ($1,473.54) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,473.55 $0.00 $0.00 0 $0.00
1997 3 9/11/1997 TAXES PAYMENT $0.00 ($1,473.55) $0.00 0 $0.00