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

City of Newark

 Online Inquiry & Payment
Account#:
112815
B/L/Q:
00765 / 00010
Principal:
$0.00
Owner:
NEW JERSEY SCHOOLS DEVELOPMENT
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:
51 ELLIOTT ST
L.Pay Date:
10/26/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL ($1,161.58) $0.00 $0.00 0 $0.00
2008 4 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $1,161.58 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL ($1,161.59) $0.00 $0.00 0 $0.00
2008 3 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $1,161.59 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,161.58 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,161.58) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,161.59 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,161.59) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,161.58 $0.00 $0.00 0 $0.00
2007 4 10/26/2007 TAXES PAYMENT $0.00 ($1,161.58) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,161.59 $0.00 $0.00 0 $0.00
2007 3 9/6/2007 TAXES PAYMENT $0.00 ($1,161.59) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,161.58 $0.00 $0.00 0 $0.00
2007 2 5/10/2007 TAXES PAYMENT $0.00 ($1,161.58) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,161.59 $0.00 $0.00 0 $0.00
2007 1 2/8/2007 TAXES PAYMENT $0.00 ($1,161.59) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,334.19 $0.00 $0.00 0 $0.00
2006 4 12/30/2005 TAXES PAYMENT $0.00 ($1,063.62) $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($1,331.29) $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($2.90) $0.00 0 $0.00
2006 4 12/30/2005 TRANSFER FROM UNAPPLIED $0.00 $913.22 $0.00 0 $0.00
2006 4 12/30/2005 CASH REFUND $0.00 $150.40 $0.00 0 $0.00
2006 4 5/4/2004 TRANSFER FROM UNAPPLIED $0.00 ($2.90) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,166.25 $0.00 $0.00 0 $0.00
2006 3 8/25/2006 TAXES PAYMENT $0.00 ($1,166.25) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,072.94 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($14.00) $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($1,072.94) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,072.96 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($13.99) $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($1,072.96) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,063.62 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($55.98) $0.00 0 $0.00
2005 4 6/30/2005 TRANSFER FROM UNAPPLIED $0.00 ($150.40) $0.00 0 $0.00
2005 4 12/30/2005 TRANSFER FROM UNAPPLIED $0.00 ($913.22) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,119.60 $0.00 $0.00 0 $0.00
2005 3 6/30/2005 TRANSFER FROM UNAPPLIED $0.00 ($1,119.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,054.29 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,054.29) $0.00 0 $0.00
2005 2 6/30/2005 TAXES PAYMENT $0.00 ($1,270.00) $0.00 0 $0.00
2005 2 6/30/2005 TRANSFER FROM UNAPPLIED $0.00 $1,270.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,054.29 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($1,054.29) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,147.59 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($1,147.59) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,054.29 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($1,054.29) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,007.64 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,004.74) $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($2.90) $0.00 0 $0.00