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

City of Newark

 Online Inquiry & Payment
Account#:
121123
B/L/Q:
01879 / 00019
Principal:
$0.00
Owner:
STATE OF NJ DEPT OF TRANSPORTATION
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 616
Deductions:
0.00
Total:
$0.00
City/State:
TRENTON, NJ 08604
Int.Date:
12/29/2025
Location:
72 1ST 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
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 ($8.79) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($673.90) $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 ($8.79) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($673.90) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $668.04 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($35.16) $0.00 0 $0.00
2005 4 2/24/2006 TAXES PAYMENT $0.00 ($655.63) $0.00 0 $0.00
2005 4 2/24/2006 TAXES INTEREST $0.00 ($12.41) $0.00 0 $0.00
2005 4 3/13/2013 TAX CANCL NON LEVY $0.00 ($12.41) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $703.20 $0.00 $0.00 0 $0.00
2005 3 7/27/2005 TAXES PAYMENT $0.00 ($703.20) $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($703.20) $0.00 0 $0.00
2005 3 8/19/2005 CASH REFUND $0.00 $703.20 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $662.18 $0.00 $0.00 0 $0.00
2005 2 5/13/2005 TAXES PAYMENT $0.00 ($662.18) $0.00 0 $0.00
2005 2 5/13/2005 TAXES INTEREST $0.00 ($1.21) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $662.18 $0.00 $0.00 0 $0.00
2005 1 5/13/2005 TAXES PAYMENT $0.00 ($662.18) $0.00 0 $0.00
2005 1 5/13/2005 TAXES INTEREST $0.00 ($12.09) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $720.78 $0.00 $0.00 0 $0.00
2004 4 5/13/2005 TAXES PAYMENT $0.00 ($720.78) $0.00 0 $0.00
2004 4 5/13/2005 TAXES INTEREST $0.00 ($27.75) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $662.18 $0.00 $0.00 0 $0.00
2004 3 12/6/2004 TAXES PAYMENT $0.00 ($662.18) $0.00 0 $0.00
2004 3 12/6/2004 TAXES INTEREST $0.00 ($32.92) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $632.88 $0.00 $0.00 0 $0.00
2004 2 12/6/2004 TAXES PAYMENT $0.00 ($632.88) $0.00 0 $0.00
2004 2 12/6/2004 TAXES INTEREST $0.00 ($30.07) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $632.88 $0.00 $0.00 0 $0.00
2004 1 12/6/2004 TAXES PAYMENT $0.00 ($632.88) $0.00 0 $0.00
2004 1 12/6/2004 TAXES INTEREST $0.00 ($42.61) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $809.66 $0.00 $0.00 0 $0.00
2003 4 12/8/2003 TAXES PAYMENT $0.00 ($786.22) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($23.44) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $786.23 $0.00 $0.00 0 $0.00
2003 3 12/8/2003 TAXES PAYMENT $0.00 ($786.23) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $467.81 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.63) $0.00 0 $0.00
2003 2 7/24/2003 TAXES PAYMENT $0.00 ($467.81) $0.00 0 $0.00
2003 2 7/24/2003 TAXES INTEREST $0.00 ($6.38) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $467.82 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.62) $0.00 0 $0.00
2003 1 7/24/2003 TAXES PAYMENT $0.00 ($467.82) $0.00 0 $0.00
2003 1 7/24/2003 TAXES INTEREST $0.00 ($15.54) $0.00 0 $0.00