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

City of Newark

 Online Inquiry & Payment
Account#:
105017
B/L/Q:
00305 / 00001
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:
12/19/2025
Location:
72 BLUM 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
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($268.21) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($268.22) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $269.18 $0.00 $0.00 0 $0.00
2001 4 12/14/2001 TO TTL ACCT $0.00 ($269.18) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $268.75 $0.00 $0.00 0 $0.00
2001 3 12/14/2001 TO TTL ACCT $0.00 ($268.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $267.46 $0.00 $0.00 0 $0.00
2001 2 12/14/2001 TO TTL ACCT $0.00 ($267.46) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $267.46 $0.00 $0.00 0 $0.00
2001 1 12/14/2001 TO TTL ACCT $0.00 ($267.46) $0.00 0 $0.00
2000 4 11/1/2000 SEWER BILL $11,331.68 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $271.22 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 WATER BILL $8,789.39 $0.00 $0.00 0 $0.00
2000 4 3/8/2001 TO TTL ACCT $0.00 ($271.22) $0.00 0 $0.00
2000 4 12/14/2001 TO TCQ-SL ACCT $0.00 ($11,331.68) $0.00 0 $0.00
2000 4 12/14/2001 TO TCQ- WL ACCT $0.00 ($8,789.39) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $271.22 $0.00 $0.00 0 $0.00
2000 3 3/8/2001 TO TTL ACCT $0.00 ($271.22) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $263.70 $0.00 $0.00 0 $0.00
2000 2 3/8/2001 TO TTL ACCT $0.00 ($263.70) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $263.70 $0.00 $0.00 0 $0.00
2000 1 3/8/2001 TO TTL ACCT $0.00 ($263.70) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $266.38 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TO TTL ACCT $0.00 ($266.38) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $266.39 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TO TTL ACCT $0.00 ($266.39) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $261.01 $0.00 $0.00 0 $0.00
1999 2 12/31/1999 TO TTL ACCT $0.00 ($261.01) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $261.01 $0.00 $0.00 0 $0.00
1999 1 12/31/1999 TO TTL ACCT $0.00 ($261.01) $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $101.47 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $265.52 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $97.01 $0.00 $0.00 0 $0.00
1998 4 1/29/2000 TAX SALE 1999 $0.00 ($101.47) $0.00 0 $0.00
1998 4 1/29/2000 TAX SALE 1999 $0.00 ($97.01) $0.00 0 $0.00
1998 4 1/29/2000 TAX SALE 1999 $0.00 ($265.52) $0.00 0 $0.00