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

City of Newark

 Online Inquiry & Payment
Account#:
102711
B/L/Q:
00210 / 00006
Principal:
$0.00
Owner:
BOARD OF EDUCATION O,
Bank Code:
N/A
Interest:
$0.00
Address:
2 CEDAR ST STE 1
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/05/2025
Location:
152 WEST MARKET ST
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
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 ($110.74) $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 ($110.74) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $120.54 $0.00 $0.00 0 $0.00
2004 4 3/11/2005 TO TTL ACCT $0.00 ($120.54) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $110.74 $0.00 $0.00 0 $0.00
2004 3 3/11/2005 TO TTL ACCT $0.00 ($110.74) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $105.84 $0.00 $0.00 0 $0.00
2004 2 3/11/2005 TO TTL ACCT $0.00 ($105.84) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $105.84 $0.00 $0.00 0 $0.00
2004 1 3/11/2005 TO TTL ACCT $0.00 ($105.84) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $57.70 $0.00 $0.00 0 $0.00
2003 4 3/12/2004 TO TTL ACCT $0.00 ($57.70) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $53.78 $0.00 $0.00 0 $0.00
2003 3 3/12/2004 TO TTL ACCT $0.00 ($53.78) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $155.93 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.88) $0.00 0 $0.00
2003 2 3/12/2004 TO TTL ACCT $0.00 ($155.93) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $155.95 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.87) $0.00 0 $0.00
2003 1 3/12/2004 TO TTL ACCT $0.00 ($155.95) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $154.18 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($3.50) $0.00 0 $0.00
2002 4 3/5/2004 TAX SALE 2003 $0.00 ($154.18) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $157.69 $0.00 $0.00 0 $0.00
2002 3 8/15/2002 TAXES PAYMENT $0.00 ($157.69) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $155.94 $0.00 $0.00 0 $0.00
2002 2 8/15/2002 TAXES PAYMENT $0.00 ($155.94) $0.00 0 $0.00
2002 2 8/15/2002 TAXES INTEREST $0.00 ($3.60) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $155.94 $0.00 $0.00 0 $0.00
2002 1 8/15/2002 TAXES PAYMENT $0.00 ($155.94) $0.00 0 $0.00
2002 1 8/15/2002 TAXES INTEREST $0.00 ($6.66) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $156.50 $0.00 $0.00 0 $0.00
2001 4 8/15/2002 TAXES PAYMENT $0.00 ($156.50) $0.00 0 $0.00
2001 4 8/15/2002 TAXES INTEREST $0.00 ($9.19) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $156.25 $0.00 $0.00 0 $0.00
2001 3 8/15/2002 TAXES PAYMENT $0.00 ($156.25) $0.00 0 $0.00
2001 3 8/15/2002 TAXES INTEREST $0.00 ($10.76) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $155.50 $0.00 $0.00 0 $0.00
2001 2 8/15/2002 TAXES PAYMENT $0.00 ($155.50) $0.00 0 $0.00
2001 2 8/15/2002 TAXES INTEREST $0.00 ($16.08) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $155.50 $0.00 $0.00 0 $0.00
2001 1 8/15/2002 TAXES PAYMENT $0.00 ($155.50) $0.00 0 $0.00