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

City of Newark

 Online Inquiry & Payment
Account#:
107271
B/L/Q:
00480 / 00020
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:
12/15/2025
Location:
100-102 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
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 8/10/2007 OVERBILL 2007 $0.00 ($1,518.90) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 8/10/2007 OVERBILL 2007 $0.00 ($1,518.90) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,744.60 $0.00 $0.00 0 $0.00
2006 4 12/6/2010 TAXES INTEREST $0.00 ($667.50) $0.00 0 $0.00 HOME OWNER
2006 4 12/6/2010 TAXES PAYMENT $0.00 ($1,744.60) $0.00 0 $0.00 HOME OWNER
2006 3 8/1/2006 TAXES BILL $1,525.00 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($1,525.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,403.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($18.30) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($1,403.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,403.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($18.30) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($1,403.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,390.80 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($73.20) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($1,390.80) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,464.00 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($1,464.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,378.60 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,378.60) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,378.60 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($1,378.60) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,500.60 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($1,500.60) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,378.60 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($1,378.60) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,317.60 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,317.60) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,317.60 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($1,317.60) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,798.82 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,744.86) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($53.96) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,750.03 $0.00 $0.00 0 $0.00
2003 3 11/21/2003 TAXES PAYMENT $0.00 ($1,750.03) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $860.77 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.83) $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($860.77) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $860.78 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.83) $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($860.78) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $851.11 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($19.32) $0.00 0 $0.00
2002 4 12/30/2002 TAXES PAYMENT $0.00 ($851.11) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $870.44 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($870.44) $0.00 0 $0.00