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

City of Newark

 Online Inquiry & Payment
Account#:
107265
B/L/Q:
00480 / 00013
Principal:
$0.00
Owner:
NEW JERSEY SCHOOLS DEVELOPMENT AUT
Bank Code:
546
Interest:
$0.00
Address:
32EAST FRONT ST POBOX 991
Deductions:
0.00
Total:
$0.00
City/State:
TRENTON, NJ 08625
Int.Date:
12/15/2025
Location:
29 7TH 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
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 ($124.75) $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 ($124.75) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.20 $0.00 $0.00 0 $0.00
2001 4 12/26/2001 TO TTL ACCT $0.00 ($0.20) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 8/17/2001 OVERBILL 2001 $0.00 ($597.12) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $498.80 $0.00 $0.00 0 $0.00
2001 1 8/17/2001 OVERBILL 2001 $0.00 ($98.32) $0.00 0 $0.00
2001 1 12/26/2001 TO TTL ACCT $0.00 ($498.80) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $605.52 $0.00 $0.00 0 $0.00
2000 4 3/8/2001 TO TTL ACCT $0.00 ($605.52) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $605.52 $0.00 $0.00 0 $0.00
2000 3 3/8/2001 TO TTL ACCT $0.00 ($605.52) $0.00 0 $0.00
2000 2 5/1/2000 DEMO CHG BILL $18,897.19 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $588.72 $0.00 $0.00 0 $0.00
2000 2 3/8/2001 TO TTL ACCT $0.00 ($18,897.19) $0.00 0 $0.00
2000 2 3/8/2001 TO TTL ACCT $0.00 ($588.72) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $588.72 $0.00 $0.00 0 $0.00
2000 1 3/8/2001 TO TTL ACCT $0.00 ($588.72) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $594.72 $0.00 $0.00 0 $0.00
1999 4 12/31/1999 TO TTL ACCT $0.00 ($594.72) $0.00 0 $0.00
1999 4 2/9/2000 TAXES INTEREST $0.00 ($5.55) $0.00 0 $0.00
1999 4 2/9/2000 TAXES PAYMENT $0.00 ($110.95) $0.00 0 $0.00
1999 4 2/9/2000 PURGE OVERPAYMENT $0.00 $110.95 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $594.72 $0.00 $0.00 0 $0.00
1999 3 12/31/1999 TO TTL ACCT $0.00 ($594.72) $0.00 0 $0.00
1999 3 2/9/2000 TAXES INTEREST $0.00 ($39.11) $0.00 0 $0.00
1999 3 2/9/2000 TAXES PAYMENT $0.00 ($594.72) $0.00 0 $0.00
1999 3 2/9/2000 PURGE OVERPAYMENT $0.00 $594.72 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $582.72 $0.00 $0.00 0 $0.00
1999 2 12/31/1999 TO TTL ACCT $0.00 ($582.72) $0.00 0 $0.00
1999 2 2/9/2000 TAXES INTEREST $0.00 ($36.41) $0.00 0 $0.00
1999 2 2/9/2000 TAXES PAYMENT $0.00 ($582.72) $0.00 0 $0.00
1999 2 2/9/2000 PURGE OVERPAYMENT $0.00 $582.72 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $582.72 $0.00 $0.00 0 $0.00