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

City of Newark

 Online Inquiry & Payment
Account#:
115742
B/L/Q:
00911 / 00004
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:
EWING, NJ 08618
Int.Date:
01/01/2026
Location:
1246 BROAD ST
L.Pay Date:
1/1/0001

;

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 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
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
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 ($690.42) $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 ($690.42) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $700.13 $0.00 $0.00 0 $0.00
2000 4 11/15/2000 TAX CANCELLATION $0.00 ($700.13) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $700.13 $0.00 $0.00 0 $0.00
2000 3 11/15/2000 TAX CANCELLATION $0.00 ($700.13) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $680.71 $0.00 $0.00 0 $0.00
2000 2 8/31/2000 TAX CANCELLATION $0.00 ($680.71) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $680.71 $0.00 $0.00 0 $0.00
2000 1 8/31/2000 TAX CANCELLATION $0.00 ($680.71) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $687.64 $0.00 $0.00 0 $0.00
1999 4 2/9/2006 TAX CANCELLATION $0.00 ($687.64) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $687.65 $0.00 $0.00 0 $0.00
1999 3 2/9/2006 TAX CANCELLATION $0.00 ($687.65) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $673.77 $0.00 $0.00 0 $0.00
1999 2 6/16/1999 TAXES PAYMENT $0.00 ($673.77) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $673.77 $0.00 $0.00 0 $0.00
1999 1 2/18/1999 TAXES PAYMENT $0.00 ($673.77) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $685.42 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TAXES PAYMENT $0.00 ($685.42) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $685.43 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TAXES PAYMENT $0.00 ($685.43) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $662.11 $0.00 $0.00 0 $0.00
1998 2 5/19/1998 TAXES PAYMENT $0.00 ($662.11) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $662.12 $0.00 $0.00 0 $0.00
1998 1 2/23/1998 TAXES PAYMENT $0.00 ($662.12) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $690.14 $0.00 $0.00 0 $0.00
1997 4 12/31/1997 TAXES PAYMENT $0.00 ($690.14) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $690.14 $0.00 $0.00 0 $0.00
1997 3 12/31/1997 TAXES PAYMENT $0.00 ($690.14) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $634.09 $0.00 $0.00 0 $0.00
1997 2 11/13/1997 TAXES PAYMENT $0.00 ($634.09) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $634.09 $0.00 $0.00 0 $0.00
1997 1 9/26/1997 TAXES PAYMENT $0.00 ($634.09) $0.00 0 $0.00