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

City of Newark

 Online Inquiry & Payment
Account#:
107244
B/L/Q:
00478 / 00028
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:
12/16/2025
Location:
13 STONE 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 ($143.46) $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 ($143.47) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $143.98 $0.00 $0.00 0 $0.00
2001 4 12/21/2001 TO TTL ACCT $0.00 ($143.98) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $143.75 $0.00 $0.00 0 $0.00
2001 3 9/24/2001 TAXES PAYMENT $0.00 ($143.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $143.06 $0.00 $0.00 0 $0.00
2001 2 12/21/2001 TO TTL ACCT $0.00 ($143.06) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $143.06 $0.00 $0.00 0 $0.00
2001 1 12/21/2001 TO TTL ACCT $0.00 ($143.06) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $38.71 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($494.82) $0.00 0 $0.00
2000 2 8/14/2000 TAXES PAYMENT $0.00 ($533.53) $0.00 0 $0.00
2000 2 8/14/2000 TAXES INTEREST $0.00 ($27.21) $0.00 0 $0.00
2000 2 8/14/2000 OVERBILL 2000 $0.00 $494.82 $0.00 0 $0.00
2000 2 8/14/2000 OVERBILL 2000 $0.00 ($494.82) $0.00 0 $0.00
2000 2 8/14/2000 PURGE OVERPAYMENT $0.00 $494.82 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $533.53 $0.00 $0.00 0 $0.00
2000 1 3/16/2000 TAXES PAYMENT $0.00 ($533.53) $0.00 0 $0.00
2000 1 3/16/2000 TAXES INTEREST $0.00 ($11.47) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $538.96 $0.00 $0.00 0 $0.00
1999 4 11/29/1999 TAXES PAYMENT $0.00 ($538.96) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $538.97 $0.00 $0.00 0 $0.00
1999 3 11/29/1999 TAXES PAYMENT $0.00 ($538.97) $0.00 0 $0.00
1999 2 5/1/1999 DEMO CHG BILL $9,734.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $528.09 $0.00 $0.00 0 $0.00
1999 2 2/21/2001 TAX SALE 2000 $0.00 ($9,734.00) $0.00 0 $0.00
1999 2 11/29/1999 TAXES PAYMENT $0.00 ($528.09) $0.00 0 $0.00
1999 2 11/29/1999 TAXES INTEREST $0.00 ($33.07) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $528.09 $0.00 $0.00 0 $0.00
1999 1 11/29/1999 TAXES PAYMENT $0.00 ($528.09) $0.00 0 $0.00
1999 1 11/29/1999 TAXES INTEREST $0.00 ($55.98) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $537.22 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $338.59 $0.00 $0.00 0 $0.00