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

City of Newark

 Online Inquiry & Payment
Account#:
107249
B/L/Q:
00479 / 00004
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:
87 ML KING BLVD
L.Pay Date:
1/1/0001

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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
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $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
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $107.29 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $257.59 $0.00 $0.00 0 $0.00
1998 4 11/9/2001 FORECLOSURE 1996 $0.00 ($107.29) $0.00 0 $0.00
1998 4 11/9/2001 FORECLOSURE 1996 $0.00 ($257.59) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($165.66) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 8/4/1997 COMPUTER GEN. OVERBILL $0.00 ($165.67) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $57.57 $0.00 $0.00 0 $0.00
1996 2 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($547.51) $0.00 0 $0.00
1996 2 10/16/1996 FORECLOSURE 1996 $0.00 ($57.57) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $605.08 $0.00 $0.00 0 $0.00
1996 1 10/16/1996 FORECLOSURE 1996 $0.00 ($605.08) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $612.64 $0.00 $0.00 0 $0.00
1995 4 5/7/1996 TO TTL ACCT $0.00 ($612.64) $0.00 0 $0.00
1995 3 8/1/1995 DEMO CHG BILL $11,489.55 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $612.64 $0.00 $0.00 0 $0.00
1995 3 5/7/1996 TO TTL ACCT $0.00 ($612.64) $0.00 0 $0.00
1995 3 10/16/1996 FORECLOSURE 1996 $0.00 ($11,489.55) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $597.52 $0.00 $0.00 0 $0.00
1995 2 5/7/1996 TO TTL ACCT $0.00 ($597.52) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $597.52 $0.00 $0.00 0 $0.00
1995 1 5/7/1996 TO TTL ACCT $0.00 ($597.52) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $598.92 $0.00 $0.00 0 $0.00
1994 4 5/4/1996 TAX SALE 1995 $0.00 ($598.92) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $598.92 $0.00 $0.00 0 $0.00