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

City of Newark

 Online Inquiry & Payment
Account#:
112811
B/L/Q:
00765 / 00002
Principal:
$0.00
Owner:
NEW JERSEY SCHOOLS DEVVELOPMENT
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:
12/20/2025
Location:
41 ELLIOTT ST
L.Pay Date:
1/1/2009

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL ($2,371.59) $0.00 $0.00 0 $0.00
2009 4 10/22/2009 OVERBILL CREDIT ADJUSTMENT $0.00 $2,371.59 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $1,185.79 $0.00 $0.00 0 $0.00
2009 2 10/22/2009 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,185.79) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $1,185.80 $0.00 $0.00 0 $0.00
2009 1 10/22/2009 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,185.80) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,234.61 $0.00 $0.00 0 $0.00
2008 4 11/17/2008 TAXES INTEREST $0.00 ($4.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 4 11/17/2008 TAXES PAYMENT $0.00 ($1,208.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 4 1/5/2009 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00 ATTORNEY CHEK
2008 4 1/5/2009 TAXES PAYMENT $0.00 ($26.19) $0.00 0 $0.00 ATTORNEY CHEK
2008 3 8/1/2008 TAXES BILL $1,236.44 $0.00 $0.00 0 $0.00
2008 3 10/16/2008 TAXES INTEREST $0.00 ($20.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 3 10/16/2008 TAXES PAYMENT $0.00 ($1,214.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 3 11/17/2008 TAXES PAYMENT $0.00 ($21.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 5/1/2008 TAXES BILL $1,136.06 $0.00 $0.00 0 $0.00
2008 2 6/17/2008 TAXES INTEREST $0.00 ($11.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 6/17/2008 TAXES PAYMENT $0.00 ($1,135.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 2 10/16/2008 TAXES PAYMENT $0.00 ($1.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 2/1/2008 TAXES BILL $1,136.07 $0.00 $0.00 0 $0.00
2008 1 2/11/2008 TAXES PAYMENT $0.00 ($1,136.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2008 1 6/17/2008 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2007 4 11/1/2007 TAXES BILL $1,136.06 $0.00 $0.00 0 $0.00
2007 4 10/29/2007 TAXES PAYMENT $0.00 ($1,136.06) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,136.06 $0.00 $0.00 0 $0.00
2007 3 9/14/2007 TAXES PAYMENT $0.00 ($1,136.06) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,136.06 $0.00 $0.00 0 $0.00
2007 2 5/31/2007 TAXES PAYMENT $0.00 ($1,136.06) $0.00 0 $0.00
2007 2 5/31/2007 TAXES INTEREST $0.00 ($7.25) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,136.07 $0.00 $0.00 0 $0.00
2007 1 2/21/2007 TAXES PAYMENT $0.00 ($1,131.09) $0.00 0 $0.00
2007 1 2/21/2007 TAXES INTEREST $0.00 ($4.98) $0.00 0 $0.00
2007 1 5/31/2007 TAXES PAYMENT $0.00 ($4.98) $0.00 0 $0.00
2007 1 5/31/2007 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,304.87 $0.00 $0.00 0 $0.00
2006 4 11/3/2006 TAXES PAYMENT $0.00 ($1,304.87) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,140.63 $0.00 $0.00 0 $0.00
2006 3 9/28/2006 TAXES PAYMENT $0.00 ($1,140.63) $0.00 0 $0.00
2006 3 9/28/2006 TAXES INTEREST $0.00 ($14.55) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,049.37 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($13.69) $0.00 0 $0.00
2006 2 5/12/2006 TAXES PAYMENT $0.00 ($1,049.37) $0.00 0 $0.00
2006 2 5/12/2006 TAXES INTEREST $0.00 ($3.96) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,049.38 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($13.69) $0.00 0 $0.00
2006 1 2/23/2006 TAXES PAYMENT $0.00 ($1,049.38) $0.00 0 $0.00
2006 1 2/23/2006 TAXES INTEREST $0.00 ($8.31) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,040.25 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($54.75) $0.00 0 $0.00
2005 4 7/26/2006 TAXES PAYMENT $0.00 ($1,040.25) $0.00 0 $0.00