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

City of Newark

 Online Inquiry & Payment
Account#:
115739
B/L/Q:
00909.01 / 00013
Principal:
$0.00
Owner:
STATE OF NEW JERSEY DEPT OF TR
Bank Code:
N/A
Interest:
$0.00
Address:
1035 PARKWAY AVE.
Deductions:
0.00
Total:
$0.00
City/State:
TRENTON ,NJ 08625
Int.Date:
04/04/2026
Location:
151 WRIGHT 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
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($1,343.02) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 1 10/31/2000 OVERBILL 2000 $0.00 ($1,343.02) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,356.70 $0.00 $0.00 0 $0.00
1999 4 8/31/2000 TAX CANCELLATION $0.00 ($1,356.70) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,356.71 $0.00 $0.00 0 $0.00
1999 3 8/31/2000 TAX CANCELLATION $0.00 ($1,356.71) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,329.33 $0.00 $0.00 0 $0.00
1999 2 8/31/2000 TAX CANCELLATION $0.00 ($1,329.33) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,329.33 $0.00 $0.00 0 $0.00
1999 1 8/31/2000 TAX CANCELLATION $0.00 ($1,329.33) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,352.32 $0.00 $0.00 0 $0.00
1998 4 11/18/1998 TAXES PAYMENT $0.00 ($1,352.32) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,352.33 $0.00 $0.00 0 $0.00
1998 3 11/18/1998 TAXES PAYMENT $0.00 ($1,352.33) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,306.33 $0.00 $0.00 0 $0.00
1998 2 5/7/1998 TAXES PAYMENT $0.00 ($1,306.33) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,306.34 $0.00 $0.00 0 $0.00
1998 1 2/3/1998 TAXES PAYMENT $0.00 ($1,306.34) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,361.63 $0.00 $0.00 0 $0.00
1997 4 11/10/1997 TAXES PAYMENT $0.00 ($1,361.63) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,361.63 $0.00 $0.00 0 $0.00
1997 3 8/18/1997 TAXES PAYMENT $0.00 ($1,361.63) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $1,251.04 $0.00 $0.00 0 $0.00
1997 2 5/9/1997 TAXES PAYMENT $0.00 ($1,251.04) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $1,251.04 $0.00 $0.00 0 $0.00
1997 1 2/14/1997 TAXES PAYMENT $0.00 ($1,251.04) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,318.92 $0.00 $0.00 0 $0.00
1996 4 11/7/1996 TAXES PAYMENT $0.00 ($1,318.92) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $1,318.93 $0.00 $0.00 0 $0.00
1996 3 10/18/1996 TAXES PAYMENT $0.00 ($1,318.93) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $1,183.15 $0.00 $0.00 0 $0.00
1996 2 5/29/1996 TAXES PAYMENT $0.00 ($1,183.15) $0.00 0 $0.00
1996 2 5/29/1996 TAXES INTEREST $0.00 ($3.38) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $1,183.15 $0.00 $0.00 0 $0.00
1996 1 2/6/1996 TAXES PAYMENT $0.00 ($1,183.15) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $1,197.93 $0.00 $0.00 0 $0.00
1995 4 8/15/1995 TAXES PAYMENT $0.00 ($1,197.93) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $1,197.93 $0.00 $0.00 0 $0.00
1995 3 8/15/1995 TAXES PAYMENT $0.00 ($1,197.93) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $1,168.36 $0.00 $0.00 0 $0.00
1995 2 5/4/1995 TAXES PAYMENT $0.00 ($1,168.36) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $1,168.37 $0.00 $0.00 0 $0.00
1995 1 2/3/1995 TAXES PAYMENT $0.00 ($1,168.37) $0.00 0 $0.00