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

City of Newark

 Online Inquiry & Payment
Account#:
107238
B/L/Q:
00478 / 00012
Principal:
$0.00
Owner:
NEW JERSEY SCHOOLS DEVELOPMENT AUT
Bank Code:
N/A
Interest:
$0.00
Address:
32EAST FRONT ST POBOX991
Deductions:
0.00
Total:
$0.00
City/State:
TRENTON, NJ 08625
Int.Date:
12/16/2025
Location:
36-38 SUMMER AVE
L.Pay Date:
5/3/2022

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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 ($149.70) $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 ($149.70) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $150.24 $0.00 $0.00 0 $0.00
2001 4 12/21/2001 TO TTL ACCT $0.00 ($150.24) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $150.00 $0.00 $0.00 0 $0.00
2001 3 12/21/2001 TO TTL ACCT $0.00 ($150.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $149.28 $0.00 $0.00 0 $0.00
2001 2 12/21/2001 TO TTL ACCT $0.00 ($149.28) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $149.28 $0.00 $0.00 0 $0.00
2001 1 12/21/2001 TO TTL ACCT $0.00 ($149.28) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $151.38 $0.00 $0.00 0 $0.00
2000 4 2/23/2001 TO TTL ACCT $0.00 ($151.38) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $151.38 $0.00 $0.00 0 $0.00
2000 3 2/23/2001 TO TTL ACCT $0.00 ($151.38) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $147.18 $0.00 $0.00 0 $0.00
2000 2 2/23/2001 TO TTL ACCT $0.00 ($147.18) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $147.18 $0.00 $0.00 0 $0.00
2000 1 2/23/2001 TO TTL ACCT $0.00 ($147.18) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $148.68 $0.00 $0.00 0 $0.00
1999 4 2/21/2001 TAX SALE 2000 $0.00 ($148.68) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $148.68 $0.00 $0.00 0 $0.00
1999 3 2/21/2001 TAX SALE 2000 $0.00 ($148.68) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $145.68 $0.00 $0.00 0 $0.00
1999 2 2/21/2001 TAX SALE 2000 $0.00 ($145.68) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $145.68 $0.00 $0.00 0 $0.00
1999 1 1/27/2000 FROM TTL ACCT $0.00 ($116.88) $0.00 0 $0.00
1999 1 2/21/2001 TAX SALE 2000 $0.00 ($28.80) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $148.20 $0.00 $0.00 0 $0.00
1998 4 1/27/2000 FROM TTL ACCT $0.00 ($148.20) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $148.20 $0.00 $0.00 0 $0.00
1998 3 1/27/2000 FROM TTL ACCT $0.00 ($148.20) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $143.16 $0.00 $0.00 0 $0.00
1998 2 9/29/1998 TAXES PAYMENT $0.00 ($143.16) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $143.16 $0.00 $0.00 0 $0.00
1998 1 9/29/1998 TAXES PAYMENT $0.00 ($143.16) $0.00 0 $0.00
1998 1 9/29/1998 TAXES INTEREST $0.00 ($6.16) $0.00 0 $0.00