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

City of Newark

 Online Inquiry & Payment
Account#:
121111
B/L/Q:
01879 / 00003
Principal:
$0.00
Owner:
STATE OF NEW JERSEY DEPT OF TRANS
Bank Code:
N/A
Interest:
$0.00
Address:
CN 6L6
Deductions:
0.00
Total:
$0.00
City/State:
TRENTON, NJ 08650
Int.Date:
12/28/2025
Location:
102 1ST ST
L.Pay Date:
7/29/2016

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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 4 10/24/2016 TAXES PAYMENT $0.00 ($1,260.22) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2007 4 10/24/2016 TRANSFER TO/FROM ACCT $0.00 $1,260.22 $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
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
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $35.88 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $91.25 $0.00 $0.00 0 $0.00
1998 4 3/5/2004 TAX SALE 2003 $0.00 ($91.25) $0.00 0 $0.00
1998 4 3/5/2004 TAX SALE 2003 $0.00 ($35.88) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($468.42) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($468.43) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $493.84 $0.00 $0.00 0 $0.00
1996 4 11/4/1996 TAXES PAYMENT $0.00 ($493.84) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $493.85 $0.00 $0.00 0 $0.00
1996 3 11/4/1996 TAXES PAYMENT $0.00 ($493.85) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $443.00 $0.00 $0.00 0 $0.00
1996 2 9/11/1996 TAXES PAYMENT $0.00 ($443.00) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $443.01 $0.00 $0.00 0 $0.00
1996 1 9/11/1996 TAXES PAYMENT $0.00 ($443.01) $0.00 0 $0.00
1996 1 9/11/1996 TAXES INTEREST $0.00 ($71.37) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $448.54 $0.00 $0.00 0 $0.00
1995 4 9/11/1996 TAXES PAYMENT $0.00 ($448.54) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $448.54 $0.00 $0.00 0 $0.00
1995 3 9/11/1996 TAXES PAYMENT $0.00 ($448.54) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $437.47 $0.00 $0.00 0 $0.00
1995 2 9/11/1996 TAXES PAYMENT $0.00 ($437.47) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $437.47 $0.00 $0.00 0 $0.00
1995 1 10/10/1995 TAXES PAYMENT $0.00 ($16.01) $0.00 0 $0.00
1995 1 10/10/1995 TAXES INTEREST $0.00 ($0.88) $0.00 0 $0.00