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

City of Newark

 Online Inquiry & Payment
Account#:
112817
B/L/Q:
00765 / 00014
Principal:
$0.00
Owner:
NEW JERSEY SCHOOLS D,
Bank Code:
1516
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:
57-59 ELLIOTT ST
L.Pay Date:
10/30/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL ($1,040.82) $0.00 $0.00 0 $0.00
2008 4 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $1,040.82 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL ($1,040.82) $0.00 $0.00 0 $0.00
2008 3 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $1,040.82 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,040.82 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,040.82) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,040.82 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,040.82) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,040.82 $0.00 $0.00 0 $0.00
2007 4 10/30/2007 TAXES PAYMENT $0.00 ($1,040.82) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,040.82 $0.00 $0.00 0 $0.00
2007 3 9/11/2007 TAXES PAYMENT $0.00 ($1,040.82) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,040.82 $0.00 $0.00 0 $0.00
2007 2 4/26/2007 TAXES PAYMENT $0.00 ($1,040.82) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,040.82 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($1,040.82) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,195.48 $0.00 $0.00 0 $0.00
2006 4 12/14/2006 TAXES PAYMENT $0.00 ($1,195.48) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,045.00 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($1,045.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $961.40 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($12.54) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($961.40) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $961.40 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($12.54) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($961.40) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $953.04 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($50.16) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($953.04) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,003.20 $0.00 $0.00 0 $0.00
2005 3 8/16/2005 TAXES PAYMENT $0.00 ($1,003.20) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $944.68 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($944.68) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $944.68 $0.00 $0.00 0 $0.00
2005 1 11/22/2004 TAXES PAYMENT $0.00 ($105.32) $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($839.36) $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($105.32) $0.00 0 $0.00
2005 1 2/9/2005 CASH REFUND $0.00 $105.32 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,028.28 $0.00 $0.00 0 $0.00
2004 4 11/22/2004 TAXES PAYMENT $0.00 ($944.68) $0.00 0 $0.00
2004 4 1/21/2005 TAXES PAYMENT $0.00 ($83.60) $0.00 0 $0.00
2004 4 1/21/2005 TAXES PAYMENT $0.00 ($944.68) $0.00 0 $0.00
2004 4 1/21/2005 CASH REFUND $0.00 $944.68 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $944.68 $0.00 $0.00 0 $0.00
2004 3 10/12/2004 TAXES PAYMENT $0.00 ($944.68) $0.00 0 $0.00
2004 3 10/12/2004 TAXES INTEREST $0.00 ($14.96) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $902.88 $0.00 $0.00 0 $0.00
2004 2 8/30/2004 TAXES PAYMENT $0.00 ($902.88) $0.00 0 $0.00
2004 2 8/30/2004 TAXES INTEREST $0.00 ($33.31) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $902.88 $0.00 $0.00 0 $0.00