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

City of Newark

 Online Inquiry & Payment
Account#:
115738
B/L/Q:
00909.01 / 00012
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:
149 WRIGHT ST
L.Pay Date:
1/1/0001

;

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 ($130.62) $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 ($130.62) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $132.45 $0.00 $0.00 0 $0.00
2000 4 11/15/2000 TAX CANCELLATION $0.00 ($132.45) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $132.46 $0.00 $0.00 0 $0.00
2000 3 11/15/2000 TAX CANCELLATION $0.00 ($132.46) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $128.78 $0.00 $0.00 0 $0.00
2000 2 8/31/2000 TAX CANCELLATION $0.00 ($128.78) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $128.79 $0.00 $0.00 0 $0.00
2000 1 8/31/2000 TAX CANCELLATION $0.00 ($128.79) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $130.09 $0.00 $0.00 0 $0.00
1999 4 8/31/2000 TAX CANCELLATION $0.00 ($130.09) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $130.10 $0.00 $0.00 0 $0.00
1999 3 8/31/2000 TAX CANCELLATION $0.00 ($130.10) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $127.47 $0.00 $0.00 0 $0.00
1999 2 8/31/2000 TAX CANCELLATION $0.00 ($127.47) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $127.47 $0.00 $0.00 0 $0.00
1999 1 8/31/2000 TAX CANCELLATION $0.00 ($127.47) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $129.67 $0.00 $0.00 0 $0.00
1998 4 8/31/2000 TRANSFER TO ANOTHER ACCT $0.00 ($129.67) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $129.68 $0.00 $0.00 0 $0.00
1998 3 8/31/2000 TRANSFER TO ANOTHER ACCT $0.00 ($129.68) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $125.26 $0.00 $0.00 0 $0.00
1998 2 5/22/1998 TAXES PAYMENT $0.00 ($125.26) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $125.27 $0.00 $0.00 0 $0.00
1998 1 2/6/1998 TAXES PAYMENT $0.00 ($125.27) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $130.56 $0.00 $0.00 0 $0.00
1997 4 11/10/1997 TAXES PAYMENT $0.00 ($130.56) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $130.57 $0.00 $0.00 0 $0.00
1997 3 8/28/1997 TAXES PAYMENT $0.00 ($130.57) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $119.96 $0.00 $0.00 0 $0.00
1997 2 5/5/1997 TAXES PAYMENT $0.00 ($119.96) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $119.97 $0.00 $0.00 0 $0.00
1997 1 2/12/1997 TAXES PAYMENT $0.00 ($119.97) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $126.47 $0.00 $0.00 0 $0.00
1996 4 11/15/1996 TAXES PAYMENT $0.00 ($126.47) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $126.47 $0.00 $0.00 0 $0.00
1996 3 10/28/1996 TAXES PAYMENT $0.00 ($126.47) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $113.45 $0.00 $0.00 0 $0.00
1996 2 5/6/1996 TAXES PAYMENT $0.00 ($113.45) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $113.46 $0.00 $0.00 0 $0.00
1996 1 2/8/1996 TAXES PAYMENT $0.00 ($113.46) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $114.87 $0.00 $0.00 0 $0.00
1995 4 11/8/1995 TAXES PAYMENT $0.00 ($114.87) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $114.87 $0.00 $0.00 0 $0.00
1995 3 8/14/1995 TAXES PAYMENT $0.00 ($114.87) $0.00 0 $0.00