City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792

City of Newark

 Online Inquiry & Payment
Account#:
102739
B/L/Q:
00225 / 00003
Principal:
$0.00
Owner:
NEW JERSEY SCHOOLS DEVELOPMENT AUT
Bank Code:
N/A
Interest:
$0.00
Address:
32EAST FRONT ST POBOX 991
Deductions:
0.00
Total:
$0.00
City/State:
TRENTON, NJ 08625
Int.Date:
11/30/2024
Location:
51 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 ($684.18) $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 ($684.18) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $869.55 $0.00 $0.00 0 $0.00
2003 4 3/5/2004 TAXES PAYMENT $0.00 ($869.55) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $844.22 $0.00 $0.00 0 $0.00
2003 3 11/14/2003 TAXES PAYMENT $0.00 ($844.22) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $511.47 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.87) $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($511.47) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $511.48 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.87) $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($511.48) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $505.73 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($11.48) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($505.73) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $517.22 $0.00 $0.00 0 $0.00
2002 3 9/6/2002 TAXES PAYMENT $0.00 ($517.22) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $511.47 $0.00 $0.00 0 $0.00
2002 2 6/17/2002 TAXES PAYMENT $0.00 ($511.47) $0.00 0 $0.00
2002 2 6/17/2002 TAXES INTEREST $0.00 ($4.50) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $511.48 $0.00 $0.00 0 $0.00
2002 1 7/15/2002 TAXES PAYMENT $0.00 ($511.48) $0.00 0 $0.00
2002 1 7/15/2002 TAXES INTEREST $0.00 ($17.67) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $513.32 $0.00 $0.00 0 $0.00
2001 4 3/26/2002 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00
2001 4 3/28/2002 TAXES PAYMENT $0.00 ($513.24) $0.00 0 $0.00
2001 4 3/28/2002 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $512.50 $0.00 $0.00 0 $0.00
2001 3 3/26/2002 TAXES PAYMENT $0.00 ($512.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $510.04 $0.00 $0.00 0 $0.00
2001 2 5/18/2001 TAXES PAYMENT $0.00 ($510.04) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $510.04 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($510.04) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $517.21 $0.00 $0.00 0 $0.00
2000 4 12/5/2000 TAXES PAYMENT $0.00 ($517.21) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $517.22 $0.00 $0.00 0 $0.00
2000 3 12/7/2000 TAXES PAYMENT $0.00 ($517.22) $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($34.83) $0.00 0 $0.00
2000 3 12/29/2000 REAP PROGRAM REFUND $0.00 $34.83 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $502.86 $0.00 $0.00 0 $0.00