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

City of Newark

 Online Inquiry & Payment
Account#:
120280
B/L/Q:
01840 / 00014
Principal:
$0.00
Owner:
STATE OF NEW JERSEY DEPT OF TRANS
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 616
Deductions:
0.00
Total:
$0.00
City/State:
TRENTON, NJ 08604
Int.Date:
12/22/2025
Location:
26 1ST ST
L.Pay Date:
6/13/2016

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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
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($8.00) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($612.94) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($7.99) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($612.96) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $607.62 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($31.98) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($405.00) $0.00 0 $0.00
2005 4 6/13/2016 TAXES PAYMENT $0.00 ($202.62) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $639.60 $0.00 $0.00 0 $0.00
2005 3 9/1/2005 TAXES PAYMENT $0.00 ($635.24) $0.00 0 $0.00
2005 3 9/1/2005 TAXES INTEREST $0.00 ($4.36) $0.00 0 $0.00
2005 3 12/30/2005 TAXES PAYMENT $0.00 ($4.36) $0.00 0 $0.00
2005 3 12/30/2005 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $602.29 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($602.29) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $602.29 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($602.29) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $655.59 $0.00 $0.00 0 $0.00
2004 4 1/6/2005 TAXES PAYMENT $0.00 ($655.59) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $602.29 $0.00 $0.00 0 $0.00
2004 3 9/20/2004 TAXES PAYMENT $0.00 ($602.29) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $575.64 $0.00 $0.00 0 $0.00
2004 2 2/10/2004 TAXES PAYMENT $0.00 ($16.15) $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($559.49) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INTEREST $0.00 ($1.35) $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($14.80) $0.00 0 $0.00
2004 2 5/12/2004 CASH REFUND $0.00 $14.80 $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $575.64 $0.00 $0.00 0 $0.00
2004 1 12/31/2003 TAXES PAYMENT $0.00 ($16.15) $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($559.49) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $538.19 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($522.04) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($16.15) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $516.87 $0.00 $0.00 0 $0.00
2003 3 11/10/2003 TAXES PAYMENT $0.00 ($516.87) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $623.75 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.50) $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($623.75) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $623.75 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.50) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($623.75) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $616.75 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($14.00) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($616.75) $0.00 0 $0.00