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

City of Newark

 Online Inquiry & Payment
Account#:
112818
B/L/Q:
00765 / 00016
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:
NEWARK, NJ 08625
Int.Date:
12/20/2025
Location:
61 ELLIOTT ST
L.Pay Date:
10/25/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL ($992.89) $0.00 $0.00 0 $0.00
2008 4 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $992.89 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL ($992.89) $0.00 $0.00 0 $0.00
2008 3 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $992.89 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $992.89 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($992.89) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $992.89 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($992.89) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $992.88 $0.00 $0.00 0 $0.00
2007 4 10/25/2007 TAX CANCELLATION $0.00 ($307.41) $0.00 0 $0.00
2007 4 10/25/2007 TAXES PAYMENT $0.00 ($685.47) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $992.89 $0.00 $0.00 0 $0.00
2007 3 10/25/2007 TAXES PAYMENT $0.00 ($992.89) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $992.89 $0.00 $0.00 0 $0.00
2007 2 4/11/2007 TAXES PAYMENT $0.00 ($992.89) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $992.89 $0.00 $0.00 0 $0.00
2007 1 1/30/2007 TAXES PAYMENT $0.00 ($992.89) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,140.42 $0.00 $0.00 0 $0.00
2006 4 10/31/2006 TAXES PAYMENT $0.00 ($1,140.42) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $996.88 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($996.88) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $917.12 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($11.97) $0.00 0 $0.00
2006 2 4/25/2006 TAXES PAYMENT $0.00 ($917.12) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $917.13 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($11.96) $0.00 0 $0.00
2006 1 1/26/2006 TAXES PAYMENT $0.00 ($917.13) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $909.15 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($47.85) $0.00 0 $0.00
2005 4 12/19/2005 TAXES PAYMENT $0.00 ($909.15) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $957.00 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($957.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $901.17 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($901.17) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $901.18 $0.00 $0.00 0 $0.00
2005 1 1/26/2005 TAXES PAYMENT $0.00 ($901.18) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $980.92 $0.00 $0.00 0 $0.00
2004 4 2/1/2005 TAXES PAYMENT $0.00 ($980.92) $0.00 0 $0.00
2004 4 2/1/2005 TAXES INTEREST $0.00 ($19.64) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $901.18 $0.00 $0.00 0 $0.00
2004 3 9/29/2004 TAXES PAYMENT $0.00 ($901.18) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $861.30 $0.00 $0.00 0 $0.00
2004 2 4/26/2004 TAXES PAYMENT $0.00 ($861.30) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $861.30 $0.00 $0.00 0 $0.00
2004 1 2/2/2004 TAXES PAYMENT $0.00 ($861.30) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,170.93 $0.00 $0.00 0 $0.00
2003 4 12/30/2003 TAXES PAYMENT $0.00 ($1,135.81) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($35.12) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,139.04 $0.00 $0.00 0 $0.00
2003 3 11/10/2003 TAXES PAYMENT $0.00 ($1,139.04) $0.00 0 $0.00