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

City of Newark

 Online Inquiry & Payment
Account#:
124629
B/L/Q:
02029 / 00022
Principal:
$0.00
Owner:
STATE OF NEW JERSEY
Bank Code:
N/A
Interest:
$0.00
Address:
1035 PARKWAY AVE
Deductions:
0.00
Total:
$0.00
City/State:
EWING, NJ 08618
Int.Date:
04/05/2026
Location:
817-871 RAYMOND BLVD
L.Pay Date:
5/18/2018

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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
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 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 10/22/1998 OVERBILL 98 $0.00 ($1,729.85) $0.00 0 $0.00
1998 2 5/8/1998 TAXES PAYMENT $0.00 ($1,729.85) $0.00 0 $0.00
1998 2 5/8/1998 OVERBILL 98 $0.00 ($1,729.85) $0.00 0 $0.00
1998 2 5/8/1998 OVERBILL 98 $0.00 $1,729.85 $0.00 0 $0.00
1998 2 5/8/1998 PURGE OVERPAYMENT $0.00 $1,729.85 $0.00 0 $0.00
1998 1 2/1/1998 SEWER BILL $594.90 $0.00 $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 2/1/1998 WATER BILL $564.18 $0.00 $0.00 0 $0.00
1998 1 10/22/1998 OVERBILL 98 $0.00 ($1,729.85) $0.00 0 $0.00
1998 1 2/11/1998 TAXES PAYMENT $0.00 ($1,729.85) $0.00 0 $0.00
1998 1 2/11/1998 OVERBILL 98 $0.00 ($1,729.85) $0.00 0 $0.00
1998 1 2/11/1998 OVERBILL 98 $0.00 $1,729.85 $0.00 0 $0.00
1998 1 2/11/1998 TRANSFER FROM UNAPPLIED $0.00 $1,159.08 $0.00 0 $0.00
1998 1 2/11/1998 TRANSFER FROM UNAPPLIED $0.00 ($564.18) $0.00 0 $0.00
1998 1 2/11/1998 TRANSFER FROM UNAPPLIED $0.00 ($594.90) $0.00 0 $0.00
1998 1 2/11/1998 PURGE OVERPAYMENT $0.00 $570.77 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,803.07 $0.00 $0.00 0 $0.00
1997 4 11/10/1997 TAXES PAYMENT $0.00 ($1,803.07) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,803.08 $0.00 $0.00 0 $0.00
1997 3 9/4/1997 TAXES PAYMENT $0.00 ($1,803.08) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $1,656.62 $0.00 $0.00 0 $0.00
1997 2 5/29/1997 TAXES PAYMENT $0.00 ($1,648.49) $0.00 0 $0.00
1997 2 5/29/1997 TAXES INTEREST $0.00 ($8.13) $0.00 0 $0.00
1997 2 9/15/1997 TAXES PAYMENT $0.00 ($8.13) $0.00 0 $0.00
1997 2 9/15/1997 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $1,656.63 $0.00 $0.00 0 $0.00
1997 1 2/12/1997 TAXES PAYMENT $0.00 ($1,656.63) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,746.52 $0.00 $0.00 0 $0.00
1996 4 11/18/1996 TAXES PAYMENT $0.00 ($1,746.52) $0.00 0 $0.00