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

City of Newark

 Online Inquiry & Payment
Account#:
102719
B/L/Q:
00210 / 00015
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:
17 RICHMOND 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
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
2004 2 5/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 8/31/2004 OVERBILL 2004 $0.00 ($609.12) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 1 8/31/2004 OVERBILL 2004 $0.00 ($609.12) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $711.80 $0.00 $0.00 0 $0.00
2003 4 3/5/2004 TAXES PAYMENT $0.00 ($711.80) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $689.25 $0.00 $0.00 0 $0.00
2003 3 11/17/2003 TAXES PAYMENT $0.00 ($689.25) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $517.71 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.91) $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($517.71) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $517.72 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.90) $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($517.72) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $511.90 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($11.62) $0.00 0 $0.00
2002 4 11/8/2002 TAXES PAYMENT $0.00 ($523.52) $0.00 0 $0.00
2002 4 11/8/2002 2002 RATE REDUCTION $0.00 $11.62 $0.00 0 $0.00
2002 4 11/8/2002 2002 RATE REDUCTION $0.00 ($11.62) $0.00 0 $0.00
2002 4 11/8/2002 PURGE OVERPAYMENT $0.00 $11.62 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $523.52 $0.00 $0.00 0 $0.00
2002 3 8/19/2002 TAXES PAYMENT $0.00 ($523.52) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $517.71 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($517.71) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $517.72 $0.00 $0.00 0 $0.00
2002 1 12/18/2001 TAXES PAYMENT $0.00 ($3.44) $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($514.28) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $519.58 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($519.58) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $518.75 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($518.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $516.26 $0.00 $0.00 0 $0.00
2001 2 5/10/2001 TAXES PAYMENT $0.00 ($516.26) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $516.26 $0.00 $0.00 0 $0.00
2001 1 2/8/2001 TAXES PAYMENT $0.00 ($516.26) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $523.52 $0.00 $0.00 0 $0.00
2000 4 12/8/2000 TAXES PAYMENT $0.00 ($523.52) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $523.52 $0.00 $0.00 0 $0.00
2000 3 11/9/2000 TAXES PAYMENT $0.00 ($523.52) $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($35.25) $0.00 0 $0.00
2000 3 12/29/2000 REAP PROGRAM REFUND $0.00 $35.25 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $509.00 $0.00 $0.00 0 $0.00