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

City of Newark

 Online Inquiry & Payment
Account#:
129948
B/L/Q:
02723 / 00048
Principal:
$0.00
Owner:
STATE OF NJ DEPT. OF TRANS.
Bank Code:
N/A
Interest:
$0.00
Address:
1035 PARKWAY AVE
Deductions:
0.00
Total:
$0.00
City/State:
EWING, NJ 08618
Int.Date:
12/16/2025
Location:
228-230 HILLSIDE AVE
L.Pay Date:
5/4/2016

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2008 1 5/4/2016 TAXES PAYMENT $0.00 ($2,777.90) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2008 1 5/4/2016 TRANSFER TO/FROM ACCT $0.00 $2,777.90 $0.00 0 $0.00
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
2003 2 5/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($5.25) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($935.62) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($5.25) $0.00 0 $0.00
2003 1 10/16/2003 OVERBILL 2003 $0.00 ($935.63) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $925.12 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($21.00) $0.00 0 $0.00
2002 4 3/13/2013 TAX CANCL NON LEVY $0.00 ($925.12) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $946.13 $0.00 $0.00 0 $0.00
2002 3 8/12/2002 TAXES PAYMENT $0.00 ($877.10) $0.00 0 $0.00
2002 3 3/13/2013 TAX CANCL NON LEVY $0.00 ($69.03) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $935.62 $0.00 $0.00 0 $0.00
2002 2 8/12/2002 TAXES PAYMENT $0.00 ($935.62) $0.00 0 $0.00
2002 2 8/12/2002 TAXES INTEREST $0.00 ($24.16) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $935.63 $0.00 $0.00 0 $0.00
2002 1 8/12/2002 TAXES PAYMENT $0.00 ($935.63) $0.00 0 $0.00
2002 1 8/12/2002 TAXES INTEREST $0.00 ($34.38) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $939.00 $0.00 $0.00 0 $0.00
2001 4 2/15/2002 TAX CANCELLATION $0.00 ($3.00) $0.00 0 $0.00
2001 4 12/31/2001 TAXES PAYMENT $0.00 ($936.00) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $937.50 $0.00 $0.00 0 $0.00
2001 3 9/27/2001 TAXES PAYMENT $0.00 ($937.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $933.00 $0.00 $0.00 0 $0.00
2001 2 6/26/2001 TAXES PAYMENT $0.00 ($933.00) $0.00 0 $0.00
2001 2 6/26/2001 TAXES INTEREST $0.00 ($11.29) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $933.00 $0.00 $0.00 0 $0.00
2001 1 4/3/2001 TAXES PAYMENT $0.00 ($928.97) $0.00 0 $0.00
2001 1 4/3/2001 TAXES INTEREST $0.00 ($11.03) $0.00 0 $0.00
2001 1 6/26/2001 TAXES PAYMENT $0.00 ($4.03) $0.00 0 $0.00
2001 1 6/26/2001 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $946.12 $0.00 $0.00 0 $0.00
2000 4 2/6/2001 TAXES PAYMENT $0.00 ($946.12) $0.00 0 $0.00
2000 4 2/6/2001 TAXES INTEREST $0.00 ($20.19) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $946.13 $0.00 $0.00 0 $0.00
2000 3 2/6/2001 TAXES PAYMENT $0.00 ($26.26) $0.00 0 $0.00
2000 3 2/6/2001 TAXES INTEREST $0.00 ($0.80) $0.00 0 $0.00