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

City of Newark

 Online Inquiry & Payment
Account#:
112823
B/L/Q:
00765 / 00045
Principal:
$0.00
Owner:
NEW JERSEY SCHOOLS DEV AUTH.
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:
106 GRAFTON AVE
L.Pay Date:
5/6/2011

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL ($2,463.85) $0.00 $0.00 0 $0.00
2009 4 10/22/2009 OVERBILL CREDIT ADJUSTMENT $0.00 $2,463.85 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $1,231.92 $0.00 ($50.71) 0 $0.00
2009 2 11/12/2008 TAXES PAYMENT $0.00 ($50.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 2 10/22/2009 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,231.92) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $1,231.93 $0.00 ($1,231.93) 0 $0.00
2009 1 11/12/2008 TAXES PAYMENT $0.00 ($1,231.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2009 1 10/22/2009 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,231.93) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,282.64 $0.00 $0.00 0 $0.00
2008 4 11/13/2008 TAXES PAYMENT $0.00 ($1,282.64) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 3 8/1/2008 TAXES BILL $1,284.54 $0.00 $0.00 0 $0.00
2008 3 9/17/2008 TAXES PAYMENT $0.00 ($1,284.54) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 2 5/1/2008 TAXES BILL $1,180.26 $0.00 $0.00 0 $0.00
2008 2 5/9/2008 TAXES PAYMENT $0.00 ($1,180.26) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 1 2/1/2008 TAXES BILL $1,180.26 $0.00 $0.00 0 $0.00
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($1,180.26) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2007 4 11/1/2007 TAXES BILL $1,180.26 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($1,180.26) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,180.26 $0.00 $0.00 0 $0.00
2007 3 9/11/2007 TAXES PAYMENT $0.00 ($1,180.26) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,180.26 $0.00 $0.00 0 $0.00
2007 2 4/26/2007 TAXES PAYMENT $0.00 ($1,180.26) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,180.26 $0.00 $0.00 0 $0.00
2007 1 2/5/2007 TAXES PAYMENT $0.00 ($1,180.26) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,355.64 $0.00 $0.00 0 $0.00
2006 4 12/14/2006 TAXES PAYMENT $0.00 ($1,355.64) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,185.00 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($1,185.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,090.20 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($14.22) $0.00 0 $0.00
2006 2 5/16/2006 TAXES PAYMENT $0.00 ($1,090.20) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,090.20 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($14.22) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($1,090.20) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,080.72 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($56.88) $0.00 0 $0.00
2005 4 12/19/2005 TAXES PAYMENT $0.00 ($1,080.72) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,137.60 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($1,137.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,071.24 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,071.24) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,071.24 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($1,071.24) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,166.04 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($1,166.04) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,071.24 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($1,071.24) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,023.84 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,023.84) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,023.84 $0.00 $0.00 0 $0.00