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

City of Newark

 Online Inquiry & Payment
Account#:
144099
B/L/Q:
00909 / 00003
Principal:
$0.00
Owner:
STATE OF N.J. DEPT OF TRANS
Bank Code:
N/A
Interest:
$0.00
Address:
1035 PARKWAY AVE.
Deductions:
0.00
Total:
$0.00
City/State:
TRENTON ,NJ 08625
Int.Date:
12/30/2025
Location:
1216 BROAD ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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
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 ($1,005.40) $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 ($1,005.40) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,059.96 $0.00 $0.00 0 $0.00
1996 4 10/23/1996 FORECLOSURE 1996 $0.00 ($1,059.96) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $1,059.96 $0.00 $0.00 0 $0.00
1996 3 10/23/1996 FORECLOSURE 1996 $0.00 ($1,059.96) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $950.84 $0.00 $0.00 0 $0.00
1996 2 10/23/1996 FORECLOSURE 1996 $0.00 ($950.84) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $950.84 $0.00 $0.00 0 $0.00
1996 1 10/23/1996 FORECLOSURE 1996 $0.00 ($950.84) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $162.47 $0.00 $0.00 0 $0.00
1995 4 9/19/1996 TO TTL ACCT $0.00 ($162.47) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $162.47 $0.00 $0.00 0 $0.00
1995 3 9/19/1996 TO TTL ACCT $0.00 ($162.47) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $1,739.21 $0.00 $0.00 0 $0.00
1995 2 9/19/1996 TO TTL ACCT $0.00 ($1,739.21) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $1,739.21 $0.00 $0.00 0 $0.00
1995 1 9/19/1996 TO TTL ACCT $0.00 ($1,739.21) $0.00 0 $0.00
1994 2 5/1/1994 DEMO CHG BILL $153,306.47 $0.00 $0.00 0 $0.00
1994 2 10/23/1996 FORECLOSURE 1996 $0.00 ($153,306.47) $0.00 0 $0.00