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

City of Newark

 Online Inquiry & Payment
Account#:
142212
B/L/Q:
00017 / 00001
Principal:
$0.00
Owner:
STATE OF NJ DEPT OF TREASURY
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 0034
Deductions:
0.00
Total:
$0.00
City/State:
TRENTON, NJ 08625
Int.Date:
12/22/2025
Location:
14-20 PARK PL
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
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 $510.72 $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 $3.30 $0.00 $0.00 0 $0.00
1998 4 6/1/1999 WATER PAYMENT $0.00 ($3.30) $0.00 0 $0.00
1998 4 6/1/1999 WATER INTEREST $0.00 ($0.08) $0.00 0 $0.00
1998 4 6/1/1999 SEWER PAYMENT $0.00 ($510.72) $0.00 0 $0.00
1998 4 6/1/1999 SEWER INTEREST $0.00 ($12.13) $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 ($17,137.50) $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 ($17,137.50) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $18,468.82 $0.00 $0.00 0 $0.00
1996 2 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($31,612.35) $0.00 0 $0.00
1996 2 1/6/1997 CBR ENTERED IN YEAR 1996 $0.00 ($18,468.82) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $50,081.18 $0.00 $0.00 0 $0.00
1996 1 1/6/1997 CBR ENTERED IN YEAR 1996 $0.00 ($50,081.18) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $100,162.35 $0.00 $0.00 0 $0.00
1995 4 9/18/1996 TO TTL ACCT $0.00 ($100,162.35) $0.00 0 $0.00
1995 4 9/11/1997 SBR ENTERED IN YEAR 1997 $0.00 ($100,162.35) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $100,162.35 $0.00 $0.00 0 $0.00
1995 3 9/18/1996 TO TTL ACCT $0.00 ($100,162.35) $0.00 0 $0.00
1995 3 9/11/1997 SBR ENTERED IN YEAR 1997 $0.00 ($100,162.35) $0.00 0 $0.00