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

City of Newark

 Online Inquiry & Payment
Account#:
113202
B/L/Q:
00780 / 00023
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:
761-763 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 ($1,202.88) $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 ($1,202.89) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,309.33 $0.00 $0.00 0 $0.00
2004 4 1/28/2005 TAXES PAYMENT $0.00 ($1,309.33) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,202.89 $0.00 $0.00 0 $0.00
2004 3 9/27/2004 TAXES PAYMENT $0.00 ($1,202.89) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,149.66 $0.00 $0.00 0 $0.00
2004 2 7/22/2004 TAXES PAYMENT $0.00 ($1,149.66) $0.00 0 $0.00
2004 2 7/22/2004 TAXES INTEREST $0.00 ($18.97) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,149.66 $0.00 $0.00 0 $0.00
2004 1 2/5/2004 TAXES PAYMENT $0.00 ($1,149.66) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,466.07 $0.00 $0.00 0 $0.00
2003 4 5/26/2004 TAXES PAYMENT $0.00 ($1,466.07) $0.00 0 $0.00
2003 4 5/26/2004 TAXES INTEREST $0.00 ($60.64) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,423.49 $0.00 $0.00 0 $0.00
2003 3 11/6/2003 TAXES PAYMENT $0.00 ($1,423.49) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $854.53 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.80) $0.00 0 $0.00
2003 2 5/27/2003 TAXES PAYMENT $0.00 ($854.53) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $854.55 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.79) $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($854.55) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $844.94 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($19.18) $0.00 0 $0.00
2002 4 12/26/2002 TAXES PAYMENT $0.00 ($844.94) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $864.13 $0.00 $0.00 0 $0.00
2002 3 8/7/2002 TAXES PAYMENT $0.00 ($864.13) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $854.54 $0.00 $0.00 0 $0.00
2002 2 2/28/2002 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00
2002 2 6/3/2002 TAXES PAYMENT $0.00 ($854.35) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $854.54 $0.00 $0.00 0 $0.00
2002 1 2/28/2002 TAXES PAYMENT $0.00 ($854.54) $0.00 0 $0.00
2002 1 2/28/2002 TAXES INTEREST $0.00 ($3.38) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $857.62 $0.00 $0.00 0 $0.00
2001 4 2/15/2002 TAX CANCELLATION $0.00 ($2.62) $0.00 0 $0.00
2001 4 11/19/2001 TAXES PAYMENT $0.00 ($855.00) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $856.25 $0.00 $0.00 0 $0.00
2001 3 8/28/2001 TAXES PAYMENT $0.00 ($856.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $852.14 $0.00 $0.00 0 $0.00
2001 2 7/20/2001 TAXES PAYMENT $0.00 ($852.14) $0.00 0 $0.00
2001 2 7/20/2001 TAXES INTEREST $0.00 ($15.00) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $852.14 $0.00 $0.00 0 $0.00