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

City of Newark

 Online Inquiry & Payment
Account#:
112825
B/L/Q:
00765 / 00048
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:
102 GRAFTON AVE
L.Pay Date:
10/23/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL ($2,419.67) $0.00 $0.00 0 $0.00
2009 4 10/22/2009 OVERBILL CREDIT ADJUSTMENT $0.00 $2,419.67 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $1,209.83 $0.00 $0.00 0 $0.00
2009 2 10/22/2009 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,209.83) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $1,209.84 $0.00 $0.00 0 $0.00
2009 1 10/28/2008 TAXES PAYMENT $0.00 ($1.87) $0.00 0 $0.00 AMACO
2009 1 10/22/2009 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,209.84) $0.00 0 $0.00
2009 1 12/31/2009 MINIMUM BALANCE CANCEL $0.00 $1.87 $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,259.64 $0.00 $0.00 0 $0.00
2008 4 10/28/2008 TAXES PAYMENT $0.00 ($1,259.64) $0.00 0 $0.00 AMACO
2008 3 8/1/2008 TAXES BILL $1,261.51 $0.00 $0.00 0 $0.00
2008 3 9/17/2008 TAXES PAYMENT $0.00 ($1,261.51) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 2 5/1/2008 TAXES BILL $1,159.09 $0.00 $0.00 0 $0.00
2008 2 5/9/2008 TAXES PAYMENT $0.00 ($1,159.09) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 1 2/1/2008 TAXES BILL $1,159.10 $0.00 $0.00 0 $0.00
2008 1 1/29/2008 TAXES PAYMENT $0.00 ($1,159.10) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,159.09 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($1,159.09) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,159.10 $0.00 $0.00 0 $0.00
2007 3 9/11/2007 TAXES PAYMENT $0.00 ($1,159.10) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,159.09 $0.00 $0.00 0 $0.00
2007 2 4/26/2007 TAXES PAYMENT $0.00 ($1,159.09) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,159.10 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($1,159.10) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,331.33 $0.00 $0.00 0 $0.00
2006 4 12/14/2006 TAXES PAYMENT $0.00 ($1,331.33) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,163.75 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($1,163.75) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,070.64 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($13.97) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($1,070.64) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,070.66 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($13.96) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($1,070.66) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,061.34 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($55.86) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($1,061.34) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,117.20 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($1,117.20) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,052.03 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,052.03) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,052.03 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($1,052.03) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,145.13 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($1,145.13) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,052.03 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($1,052.03) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,005.48 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,005.48) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,005.48 $0.00 $0.00 0 $0.00