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

City of Newark

 Online Inquiry & Payment
Account#:
175675
B/L/Q:
00169 / 00039 / C1101
Principal:
$0.00
Owner:
NEW JERSEY TRANSIT CORPORATION
Bank Code:
8100
Interest:
$0.00
Address:
ONE PENN PLAZA EAST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07105
Int.Date:
12/19/2025
Location:
975-997 RAYMOND BLVD
L.Pay Date:
5/20/2021

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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
2001 2 5/1/2001 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 SID BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 ABATMNT MID-CYCLE BILLING $0.00 $54,705.00 $0.00 0 $0.00
2001 2 5/1/2001 SPEC IMPROV DIST $0.00 $2,949.18 $0.00 0 $0.00
2001 2 12/7/2001 TRANSFER TO ANOTHER ACCT $0.00 ($54,705.00) $0.00 0 $0.00
2001 2 12/7/2001 TRANSFER TO ANOTHER ACCT $0.00 ($2,949.18) $0.00 0 $0.00
2001 2 5/25/2001 ABATEMENT PAYMENT $0.00 ($54,705.00) $0.00 0 $0.00
2001 2 5/25/2001 ABATEMENT TO U/A $0.00 $54,705.00 $0.00 0 $0.00
2001 1 2/1/2001 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 SID BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 ABATMNT MID-CYCLE BILLING $0.00 $54,705.00 $0.00 0 $0.00
2001 1 2/1/2001 SPEC IMPROV DIST $0.00 $2,949.18 $0.00 0 $0.00
2001 1 12/7/2001 TRANSFER TO ANOTHER ACCT $0.00 ($54,705.00) $0.00 0 $0.00
2001 1 12/7/2001 TRANSFER TO ANOTHER ACCT $0.00 ($2,949.18) $0.00 0 $0.00
2001 1 2/20/2001 ABATEMENT PAYMENT $0.00 ($54,705.00) $0.00 0 $0.00
2001 1 2/20/2001 ABATEMENT TO U/A $0.00 $54,705.00 $0.00 0 $0.00
2000 4 11/1/2000 ABATEMENT 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 4 11/1/2000 SID BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 ABATMNT MID-CYCLE BILLING $0.00 $57,440.25 $0.00 0 $0.00
2000 4 11/1/2000 SPEC IMPROV DIST $0.00 $5,898.36 $0.00 0 $0.00
2000 4 12/7/2001 TRANSFER TO ANOTHER ACCT $0.00 ($57,440.25) $0.00 0 $0.00
2000 4 12/7/2001 TRANSFER TO ANOTHER ACCT $0.00 ($5,898.36) $0.00 0 $0.00
2000 4 12/29/2000 ABATEMENT PAYMENT $0.00 ($57,440.25) $0.00 0 $0.00
2000 4 12/29/2000 ABATEMENT TO U/A $0.00 $57,440.25 $0.00 0 $0.00
2000 3 8/1/2000 ABATEMENT 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
2000 3 8/1/2000 SID BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 ABATMNT MID-CYCLE BILLING $0.00 $57,440.24 $0.00 0 $0.00
2000 3 8/1/2000 SPEC IMPROV DIST $0.00 $5,898.36 $0.00 0 $0.00
2000 3 12/7/2001 TRANSFER TO ANOTHER ACCT $0.00 ($57,440.24) $0.00 0 $0.00
2000 3 12/7/2001 TRANSFER TO ANOTHER ACCT $0.00 ($5,898.36) $0.00 0 $0.00
2000 3 12/29/2000 ABATEMENT PAYMENT $0.00 ($57,440.24) $0.00 0 $0.00
2000 3 12/29/2000 ABATEMENT TO U/A $0.00 $57,440.24 $0.00 0 $0.00
2000 2 5/1/2000 ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 ABATMNT MID-CYCLE BILLING $0.00 $54,705.00 $0.00 0 $0.00