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

City of Newark

 Online Inquiry & Payment
Account#:
113198
B/L/Q:
00780 / 00009
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:
TRENTON, NJ 08625
Int.Date:
12/27/2025
Location:
731-733 RIDGE ST
L.Pay Date:
11/9/2012

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2011 4 12/31/2011 SEWER BILL $838.45 $0.00 $0.00 0 $0.00
2011 4 12/31/2011 WATER BILL $847.95 $0.00 $0.00 0 $0.00
2011 4 12/13/2012 WATER INTEREST $0.00 ($7.25) $0.00 0 $0.00 HOME OWNER
2011 4 12/13/2012 SEWER PAYMENT $0.00 ($838.45) $0.00 0 $0.00 HOME OWNER
2011 4 12/13/2012 WATER PAYMENT $0.00 ($847.31) $0.00 0 $0.00 HOME OWNER
2011 4 12/31/2012 MINIMUM BALANCE CANCEL $0.00 ($0.64) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($14.28) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($1,094.22) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($14.27) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($1,094.23) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,084.71 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($57.09) $0.00 0 $0.00
2005 4 2/10/2006 TO TTL ACCT $0.00 ($1,084.71) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,141.80 $0.00 $0.00 0 $0.00
2005 3 2/10/2006 TO TTL ACCT $0.00 ($1,141.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,075.19 $0.00 $0.00 0 $0.00
2005 2 2/10/2006 TO TTL ACCT $0.00 ($1,075.19) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,075.20 $0.00 $0.00 0 $0.00
2005 1 2/10/2006 TO TTL ACCT $0.00 ($1,075.20) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,197.96 $0.00 $0.00 0 $0.00
2004 4 12/29/2005 TAX SALE 2005 $0.00 ($2,197.96) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,102.82 $0.00 $0.00 0 $0.00
2004 3 12/29/2005 TAX SALE 2005 $0.00 ($2,102.82) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 OMITTED BILL $4,110.48 $0.00 $0.00 0 $0.00
2003 4 12/29/2005 TAX SALE 2005 $0.00 ($4,110.48) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 OMITTED BILL $3,318.35 $0.00 $0.00 0 $0.00
2002 4 1/27/2004 OMITTED PAYMENT $0.00 ($3,318.35) $0.00 0 $0.00
2002 4 1/27/2004 OMITTED INTEREST $0.00 ($33.46) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 COURT VACATED FRC JUDGMNT $0.00 $3,318.35 $0.00 0 $0.00
2001 4 2/10/2006 TO TTL ACCT $0.00 ($3,318.35) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $3,318.35 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 SEWER BILL $902.38 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 WATER BILL $919.24 $0.00 $0.00 0 $0.00
2000 4 11/20/2001 DELINQ 00 SEWER TO TAX $0.00 ($902.38) $0.00 0 $0.00
2000 4 11/20/2001 DELINQ 00 WATER TO TAX $0.00 ($919.24) $0.00 0 $0.00
2000 4 11/1/2000 COURT VACATED FRC JUDGMNT $0.00 $3,309.04 $0.00 0 $0.00
2000 4 2/10/2006 TO TTL ACCT $0.00 ($3,309.04) $0.00 0 $0.00