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

City of Newark

 Online Inquiry & Payment
Account#:
115747
B/L/Q:
00911 / 00013
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:
1238 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
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 ($286.12) $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 ($286.12) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $290.14 $0.00 $0.00 0 $0.00
2000 4 11/15/2000 TAX CANCELLATION $0.00 ($290.14) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $290.15 $0.00 $0.00 0 $0.00
2000 3 11/15/2000 TAX CANCELLATION $0.00 ($290.15) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $282.09 $0.00 $0.00 0 $0.00
2000 2 8/31/2000 TAX CANCELLATION $0.00 ($282.09) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $282.10 $0.00 $0.00 0 $0.00
2000 1 8/31/2000 TAX CANCELLATION $0.00 ($282.10) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $284.97 $0.00 $0.00 0 $0.00
1999 4 7/30/2001 TAXES PAYMENT $0.00 ($284.97) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $284.97 $0.00 $0.00 0 $0.00
1999 3 7/30/2001 TAXES PAYMENT $0.00 ($284.97) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $279.22 $0.00 $0.00 0 $0.00
1999 2 7/30/2001 TAXES PAYMENT $0.00 ($279.22) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $279.22 $0.00 $0.00 0 $0.00
1999 1 3/15/2016 TAX CANCL NON LEVY $0.00 ($279.22) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $128.55 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $284.05 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $95.77 $0.00 $0.00 0 $0.00
1998 4 12/22/1998 TAXES PAYMENT $0.00 ($284.05) $0.00 0 $0.00
1998 4 5/19/2010 DELINQUENT WATER TO TAXES $0.00 ($95.77) $0.00 0 $0.00
1998 4 5/19/2010 DELINQUENT SEWER TO TAXES $0.00 ($128.55) $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $284.05 $0.00 $0.00 0 $0.00
1998 3 12/22/1998 TAXES PAYMENT $0.00 ($284.05) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $274.39 $0.00 $0.00 0 $0.00
1998 2 12/22/1998 TAXES PAYMENT $0.00 ($274.39) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $274.39 $0.00 $0.00 0 $0.00
1998 1 12/22/1998 TAXES PAYMENT $0.00 ($274.39) $0.00 0 $0.00
1998 1 12/22/1998 TAXES INTEREST $0.00 ($33.75) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $286.00 $0.00 $0.00 0 $0.00
1997 4 12/23/1997 TAXES PAYMENT $0.00 ($286.00) $0.00 0 $0.00