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

City of Newark

 Online Inquiry & Payment
Account#:
112820
B/L/Q:
00765 / 00039
Principal:
$0.00
Owner:
NEW JERSEY SCHOOLS D,
Bank Code:
672
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:
118 GRAFTON AVE
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 ($1,063.23) $0.00 $0.00 0 $0.00
2008 4 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $1,063.23 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL ($1,063.23) $0.00 $0.00 0 $0.00
2008 3 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $1,063.23 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,063.23 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,063.23) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,063.23 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,063.23) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,063.23 $0.00 $0.00 0 $0.00
2007 4 10/30/2007 TAXES PAYMENT $0.00 ($1,063.23) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,063.23 $0.00 $0.00 0 $0.00
2007 3 9/13/2007 TAXES PAYMENT $0.00 ($1,063.23) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,063.23 $0.00 $0.00 0 $0.00
2007 2 5/7/2007 TAXES PAYMENT $0.00 ($1,063.23) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,063.23 $0.00 $0.00 0 $0.00
2007 1 2/5/2007 TAXES PAYMENT $0.00 ($1,063.23) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,221.22 $0.00 $0.00 0 $0.00
2006 4 12/14/2006 TAXES PAYMENT $0.00 ($1,221.22) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,067.50 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($1,067.50) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $982.10 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($12.81) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($982.10) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $982.10 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($12.81) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($982.10) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $973.56 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($51.24) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($973.56) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,024.80 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($1,024.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $965.02 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($965.02) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $965.02 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($965.02) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,050.42 $0.00 $0.00 0 $0.00
2004 4 9/21/2004 TAXES PAYMENT $0.00 ($20.91) $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($1,029.51) $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($20.91) $0.00 0 $0.00
2004 4 1/19/2005 CASH REFUND $0.00 $20.91 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $965.02 $0.00 $0.00 0 $0.00
2004 3 9/21/2004 TAXES PAYMENT $0.00 ($965.02) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $922.32 $0.00 $0.00 0 $0.00
2004 2 9/21/2004 TAXES PAYMENT $0.00 ($922.32) $0.00 0 $0.00
2004 2 9/21/2004 TAXES INTEREST $0.00 ($43.72) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $922.32 $0.00 $0.00 0 $0.00
2004 1 9/21/2004 TAXES PAYMENT $0.00 ($922.32) $0.00 0 $0.00
2004 1 9/21/2004 TAXES INTEREST $0.00 ($47.89) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,069.55 $0.00 $0.00 0 $0.00
2003 4 5/12/2004 TAXES PAYMENT $0.00 ($1,069.55) $0.00 0 $0.00