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

City of Newark

 Online Inquiry & Payment
Account#:
102726
B/L/Q:
00210 / 00043
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:
256 NORFOLK 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 ($548.78) $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 ($548.78) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $622.48 $0.00 $0.00 0 $0.00
2003 4 11/1/2006 TAXES PAYMENT $0.00 ($622.48) $0.00 0 $0.00
2003 4 11/1/2006 TAXES INTEREST $0.00 ($149.82) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $599.84 $0.00 $0.00 0 $0.00
2003 3 11/1/2006 TAXES PAYMENT $0.00 ($599.84) $0.00 0 $0.00
2003 3 11/1/2006 TAXES INTEREST $0.00 ($156.51) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $486.40 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.08) $0.00 0 $0.00
2003 2 6/17/2003 TAXES PAYMENT $0.00 ($486.40) $0.00 0 $0.00
2003 2 6/17/2003 TAXES INTEREST $0.00 ($3.50) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $486.40 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.08) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($486.40) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $480.24 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($12.32) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($480.24) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $492.56 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($492.56) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $486.40 $0.00 $0.00 0 $0.00
2002 2 5/16/2002 TAXES PAYMENT $0.00 ($486.40) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $486.40 $0.00 $0.00 0 $0.00
2002 1 3/1/2002 TAXES PAYMENT $0.00 ($486.40) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $488.38 $0.00 $0.00 0 $0.00
2001 4 12/7/2001 TAXES PAYMENT $0.00 ($488.38) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $487.50 $0.00 $0.00 0 $0.00
2001 3 9/13/2001 TAXES PAYMENT $0.00 ($487.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $484.86 $0.00 $0.00 0 $0.00
2001 2 5/11/2001 TAXES PAYMENT $0.00 ($483.79) $0.00 0 $0.00
2001 2 5/11/2001 TAXES INTEREST $0.00 ($1.07) $0.00 0 $0.00
2001 2 9/13/2001 TAXES PAYMENT $0.00 ($1.07) $0.00 0 $0.00
2001 2 9/13/2001 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $484.86 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($484.86) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $492.56 $0.00 $0.00 0 $0.00
2000 4 1/2/2001 TAXES PAYMENT $0.00 ($492.56) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $492.56 $0.00 $0.00 0 $0.00
2000 3 12/7/2000 TAXES PAYMENT $0.00 ($492.56) $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($37.37) $0.00 0 $0.00