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

City of Newark

 Online Inquiry & Payment
Account#:
102749
B/L/Q:
00225 / 00031
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:
113-121 SOUTH ORANGE AVE
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 ($1,819.30) $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 ($1,819.30) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,980.30 $0.00 $0.00 0 $0.00
2004 4 1/18/2005 TAXES PAYMENT $0.00 ($1,980.30) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,819.30 $0.00 $0.00 0 $0.00
2004 3 1/18/2005 TAXES PAYMENT $0.00 ($1,736.06) $0.00 0 $0.00
2004 3 1/18/2005 TAXES INTEREST $0.00 ($83.24) $0.00 0 $0.00
2004 3 11/1/2006 TAXES PAYMENT $0.00 ($83.24) $0.00 0 $0.00
2004 3 11/1/2006 TAXES INTEREST $0.00 ($15.02) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,738.80 $0.00 $0.00 0 $0.00
2004 2 11/19/2004 TAXES PAYMENT $0.00 ($1,738.80) $0.00 0 $0.00
2004 2 11/19/2004 TAXES INTEREST $0.00 ($174.75) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,738.80 $0.00 $0.00 0 $0.00
2004 1 11/19/2004 TAXES PAYMENT $0.00 ($1,738.80) $0.00 0 $0.00
2004 1 11/19/2004 TAXES INTEREST $0.00 ($130.78) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,125.07 $0.00 $0.00 0 $0.00
2003 4 3/19/2004 TO TTL ACCT $0.00 ($2,125.07) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,060.68 $0.00 $0.00 0 $0.00
2003 3 3/19/2004 TO TTL ACCT $0.00 ($2,060.68) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,384.72 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($7.77) $0.00 0 $0.00
2003 2 3/19/2004 TO TTL ACCT $0.00 ($922.08) $0.00 0 $0.00
2003 2 12/29/2003 TAXES PAYMENT $0.00 ($462.64) $0.00 0 $0.00
2003 2 12/29/2003 TAXES INTEREST $0.00 ($52.71) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,384.73 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($7.77) $0.00 0 $0.00
2003 1 12/29/2003 TAXES PAYMENT $0.00 ($1,384.73) $0.00 0 $0.00
2003 1 12/29/2003 TAXES INTEREST $0.00 ($99.92) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,369.18 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($31.08) $0.00 0 $0.00
2002 4 2/13/2003 TO TTL ACCT $0.00 ($1,369.18) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,400.27 $0.00 $0.00 0 $0.00
2002 3 2/13/2003 TO TTL ACCT $0.00 ($1,400.27) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,384.72 $0.00 $0.00 0 $0.00
2002 2 2/13/2003 TO TTL ACCT $0.00 ($1,384.72) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,384.73 $0.00 $0.00 0 $0.00
2002 1 2/13/2003 TO TTL ACCT $0.00 ($1,384.73) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,389.72 $0.00 $0.00 0 $0.00
2001 4 7/5/2002 TAXES PAYMENT $0.00 ($1,389.72) $0.00 0 $0.00
2001 4 7/5/2002 TAXES INTEREST $0.00 ($156.34) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,387.50 $0.00 $0.00 0 $0.00
2001 3 7/5/2002 TAXES PAYMENT $0.00 ($1,387.50) $0.00 0 $0.00