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

City of Newark

 Online Inquiry & Payment
Account#:
160247
B/L/Q:
00025.01 / 00001.02
Principal:
$0.00
Owner:
NEW JERSEY TRANSIT CORPORATION
Bank Code:
N/A
Interest:
$0.00
Address:
1 PENN PLZ E
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/02/2026
Location:
466- BROAD 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
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 7/15/2005 OVERBILL 2005 $0.00 ($470.64) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 7/15/2005 OVERBILL 2005 $0.00 ($470.65) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $512.29 $0.00 $0.00 0 $0.00
2004 4 3/11/2005 TO TTL ACCT $0.00 ($512.29) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $470.65 $0.00 $0.00 0 $0.00
2004 3 3/11/2005 TO TTL ACCT $0.00 ($470.65) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $449.82 $0.00 $0.00 0 $0.00
2004 2 3/11/2005 TO TTL ACCT $0.00 ($449.82) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $449.82 $0.00 $0.00 0 $0.00
2004 1 3/11/2005 TO TTL ACCT $0.00 ($449.82) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $907.97 $0.00 $0.00 0 $0.00
2003 4 3/12/2004 TO TTL ACCT $0.00 ($907.97) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $891.31 $0.00 $0.00 0 $0.00
2003 3 3/12/2004 TO TTL ACCT $0.00 ($891.31) $0.00 0 $0.00
2002 4 11/1/2002 OMITTED BILL $12,275.40 $0.00 $0.00 0 $0.00
2002 4 3/12/2004 TO TTL ACCT $0.00 ($12,275.40) $0.00 0 $0.00
2001 4 11/1/2001 OMITTED BILL $5,114.75 $0.00 $0.00 0 $0.00
2001 4 3/5/2004 TAX SALE 2003 $0.00 ($5,114.75) $0.00 0 $0.00