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

City of Newark

 Online Inquiry & Payment
Account#:
115743
B/L/Q:
00911 / 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:
EWING, NJ 08618
Int.Date:
01/01/2026
Location:
1244 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 ($317.22) $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 ($317.22) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $321.68 $0.00 $0.00 0 $0.00
2000 4 11/15/2000 TAX CANCELLATION $0.00 ($321.68) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $321.68 $0.00 $0.00 0 $0.00
2000 3 11/15/2000 TAX CANCELLATION $0.00 ($321.68) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $312.76 $0.00 $0.00 0 $0.00
2000 2 8/31/2000 TAX CANCELLATION $0.00 ($312.76) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $312.76 $0.00 $0.00 0 $0.00
2000 1 8/31/2000 TAX CANCELLATION $0.00 ($312.76) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $315.94 $0.00 $0.00 0 $0.00
1999 4 3/11/2005 TO TTL ACCT $0.00 ($315.94) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $315.95 $0.00 $0.00 0 $0.00
1999 3 3/11/2005 TO TTL ACCT $0.00 ($315.95) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $309.57 $0.00 $0.00 0 $0.00
1999 2 6/16/1999 TAXES PAYMENT $0.00 ($309.57) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $309.57 $0.00 $0.00 0 $0.00
1999 1 2/18/1999 TAXES PAYMENT $0.00 ($309.57) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $314.92 $0.00 $0.00 0 $0.00
1998 4 12/31/1998 TAXES PAYMENT $0.00 ($314.92) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $314.93 $0.00 $0.00 0 $0.00
1998 3 12/31/1998 TAXES PAYMENT $0.00 ($314.93) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $304.21 $0.00 $0.00 0 $0.00
1998 2 5/19/1998 TAXES PAYMENT $0.00 ($304.21) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $304.22 $0.00 $0.00 0 $0.00
1998 1 2/23/1998 TAXES PAYMENT $0.00 ($304.22) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $317.09 $0.00 $0.00 0 $0.00
1997 4 12/31/1997 TAXES PAYMENT $0.00 ($317.09) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $317.09 $0.00 $0.00 0 $0.00
1997 3 12/31/1997 TAXES PAYMENT $0.00 ($317.09) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $291.34 $0.00 $0.00 0 $0.00
1997 2 11/13/1997 TAXES PAYMENT $0.00 ($291.34) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $291.34 $0.00 $0.00 0 $0.00
1997 1 9/26/1997 TAXES PAYMENT $0.00 ($291.34) $0.00 0 $0.00