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

City of Newark

 Online Inquiry & Payment
Account#:
113207
B/L/Q:
00780 / 00037
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:
832 CLIFTON AVE
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
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 ($16.67) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($1,277.64) $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 ($16.66) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($1,277.66) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,329.04 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($66.66) $0.00 0 $0.00
2005 4 11/1/2006 TAXES PAYMENT $0.00 ($1,329.04) $0.00 0 $0.00
2005 4 11/1/2006 TAXES INTEREST $0.00 ($230.62) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,395.70 $0.00 $0.00 0 $0.00
2005 3 11/1/2006 TAXES PAYMENT $0.00 ($1,395.70) $0.00 0 $0.00
2005 3 11/1/2006 TAXES INTEREST $0.00 ($139.71) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,192.93 $0.00 $0.00 0 $0.00
2005 2 6/9/2005 TAXES PAYMENT $0.00 ($1,192.93) $0.00 0 $0.00
2005 2 6/9/2005 TAXES INTEREST $0.00 ($5.83) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,192.93 $0.00 $0.00 0 $0.00
2005 1 2/16/2005 TAXES PAYMENT $0.00 ($1,192.93) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,554.03 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 SENIOR CITIZEN DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2004 4 4/19/2005 TAXES PAYMENT $0.00 ($1,266.60) $0.00 0 $0.00
2004 4 4/19/2005 TAXES INTEREST $0.00 ($37.43) $0.00 0 $0.00
2004 4 6/9/2005 TAXES PAYMENT $0.00 ($287.43) $0.00 0 $0.00
2004 4 6/9/2005 TAXES INTEREST $0.00 ($2.15) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,192.93 $0.00 $0.00 0 $0.00
2004 3 10/8/2004 TAXES PAYMENT $0.00 ($1,250.00) $0.00 0 $0.00
2004 3 11/10/2004 TAXES PAYMENT $0.00 ($1,166.42) $0.00 0 $0.00
2004 3 11/10/2004 TAXES INTEREST $0.00 ($26.51) $0.00 0 $0.00
2004 3 6/9/2005 TAXES PAYMENT $0.00 ($26.51) $0.00 0 $0.00
2004 3 6/9/2005 TAXES INTEREST $0.00 ($1.13) $0.00 0 $0.00
2004 3 10/8/2004 CASH REFUND $0.00 $1,250.00 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,137.38 $0.00 $0.00 0 $0.00
2004 2 6/3/2004 TAXES PAYMENT $0.00 ($1,119.03) $0.00 0 $0.00
2004 2 6/3/2004 TAXES INTEREST $0.00 ($18.35) $0.00 0 $0.00
2004 2 9/16/2004 TAXES PAYMENT $0.00 ($18.35) $0.00 0 $0.00
2004 2 9/16/2004 TAXES INTEREST $0.00 ($0.36) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,137.38 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($1,137.38) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,455.04 $0.00 $0.00 0 $0.00
2003 4 9/16/2004 TAXES PAYMENT $0.00 ($1,455.04) $0.00 0 $0.00
2003 4 9/16/2004 TAXES INTEREST $0.00 ($97.31) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,410.60 $0.00 $0.00 0 $0.00
2003 3 12/3/2003 TAXES PAYMENT $0.00 ($1,410.60) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $841.93 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($5.08) $0.00 0 $0.00
2003 2 4/29/2003 TAXES PAYMENT $0.00 ($841.93) $0.00 0 $0.00