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

City of Newark

 Online Inquiry & Payment
Account#:
130142
B/L/Q:
02780 / 00062
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:
12/19/2025
Location:
120-122 POINIER ST
L.Pay Date:
1/1/0001

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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
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 OVERBILL 99 $0.00 ($6,592.02) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 10/7/1999 OVERBILL 99 $0.00 ($6,592.02) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $6,706.05 $0.00 $0.00 0 $0.00
1998 4 12/28/1998 TAX CANCELLATION $0.00 ($6,706.05) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $6,706.05 $0.00 $0.00 0 $0.00
1998 3 12/28/1998 TAX CANCELLATION $0.00 ($6,706.05) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $6,477.99 $0.00 $0.00 0 $0.00
1998 2 12/28/1998 TAX CANCELLATION $0.00 ($6,477.99) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $6,477.99 $0.00 $0.00 0 $0.00
1998 1 12/28/1998 TAX CANCELLATION $0.00 ($6,477.99) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $6,752.20 $0.00 $0.00 0 $0.00
1997 4 12/8/1997 TAXES PAYMENT $0.00 ($5,650.73) $0.00 0 $0.00
1997 4 8/25/2014 TAX CANCL NON LEVY $0.00 ($1,101.47) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $6,752.21 $0.00 $0.00 0 $0.00
1997 3 10/21/1997 TAXES PAYMENT $0.00 ($3,049.56) $0.00 0 $0.00
1997 3 10/21/1997 TAXES INTEREST $0.00 ($101.47) $0.00 0 $0.00
1997 3 12/8/1997 TAXES PAYMENT $0.00 ($3,702.65) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $6,203.77 $0.00 $0.00 0 $0.00
1997 2 9/15/1997 TAXES PAYMENT $0.00 ($6,203.77) $0.00 0 $0.00
1997 2 9/15/1997 TAXES INTEREST $0.00 ($100.70) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $6,203.78 $0.00 $0.00 0 $0.00
1997 1 9/15/1997 TAXES PAYMENT $0.00 ($6,203.78) $0.00 0 $0.00
1997 1 9/15/1997 TAXES INTEREST $0.00 ($439.83) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $6,540.43 $0.00 $0.00 0 $0.00
1996 4 8/6/1997 TAXES PAYMENT $0.00 ($5,801.36) $0.00 0 $0.00
1996 4 8/6/1997 TAXES INTEREST $0.00 ($739.07) $0.00 0 $0.00
1996 4 8/6/1997 TAXES PAYMENT $0.00 ($739.07) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $6,540.44 $0.00 $0.00 0 $0.00
1996 3 8/6/1997 TAXES PAYMENT $0.00 ($5,634.07) $0.00 0 $0.00
1996 3 8/6/1997 TAXES INTEREST $0.00 ($906.37) $0.00 0 $0.00