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

City of Newark

 Online Inquiry & Payment
Account#:
113200
B/L/Q:
00780 / 00020
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:
755 RIDGE ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 7/15/2005 OVERBILL 2005 $0.00 ($1,220.96) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 7/15/2005 OVERBILL 2005 $0.00 ($1,220.97) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,329.01 $0.00 $0.00 0 $0.00
2004 4 1/27/2005 TAXES PAYMENT $0.00 ($1,329.01) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,220.97 $0.00 $0.00 0 $0.00
2004 3 9/27/2004 TAXES PAYMENT $0.00 ($1,220.97) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,166.94 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,166.94) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,166.94 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($1,166.94) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,494.71 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,449.87) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($44.84) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,451.50 $0.00 $0.00 0 $0.00
2003 3 11/21/2003 TAXES PAYMENT $0.00 ($1,451.50) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $860.77 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.83) $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($860.77) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $860.78 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.83) $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($860.78) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $851.11 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($19.32) $0.00 0 $0.00
2002 4 12/30/2002 TAXES PAYMENT $0.00 ($851.11) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $870.44 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($870.44) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $860.77 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($860.77) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $860.78 $0.00 $0.00 0 $0.00
2002 1 7/18/2002 TAXES PAYMENT $0.00 ($860.78) $0.00 0 $0.00
2002 1 7/18/2002 TAXES INTEREST $0.00 ($34.09) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $863.88 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($863.88) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $862.50 $0.00 $0.00 0 $0.00
2001 3 9/5/2001 TAXES PAYMENT $0.00 ($862.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $858.36 $0.00 $0.00 0 $0.00
2001 2 6/25/2001 TAXES PAYMENT $0.00 ($858.36) $0.00 0 $0.00
2001 2 6/25/2001 TAXES INTEREST $0.00 ($13.72) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $858.36 $0.00 $0.00 0 $0.00
2001 1 6/25/2001 TAXES PAYMENT $0.00 ($858.36) $0.00 0 $0.00
2001 1 6/25/2001 TAXES INTEREST $0.00 ($27.19) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $870.43 $0.00 $0.00 0 $0.00