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

City of Newark

 Online Inquiry & Payment
Account#:
113208
B/L/Q:
00780 / 00048
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:
808-810 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 ($14.72) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($1,128.14) $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 ($14.71) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($1,128.16) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,118.34 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($58.86) $0.00 0 $0.00
2005 4 1/31/2006 TAXES PAYMENT $0.00 ($1,118.34) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,177.20 $0.00 $0.00 0 $0.00
2005 3 9/28/2005 TAXES PAYMENT $0.00 ($1,177.20) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,108.53 $0.00 $0.00 0 $0.00
2005 2 3/28/2005 TAXES PAYMENT $0.00 ($1.05) $0.00 0 $0.00
2005 2 11/1/2006 TAXES PAYMENT $0.00 ($1,107.48) $0.00 0 $0.00
2005 2 11/1/2006 TAXES INTEREST $0.00 ($133.27) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,108.53 $0.00 $0.00 0 $0.00
2005 1 3/28/2005 TAXES PAYMENT $0.00 ($1,108.53) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,206.63 $0.00 $0.00 0 $0.00
2004 4 12/30/2004 TAXES PAYMENT $0.00 ($1,206.63) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,108.53 $0.00 $0.00 0 $0.00
2004 3 10/4/2004 TAXES PAYMENT $0.00 ($1,108.53) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,059.48 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1,059.48) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,059.48 $0.00 $0.00 0 $0.00
2004 1 3/9/2004 TAXES PAYMENT $0.00 ($1,059.48) $0.00 0 $0.00
2004 1 3/9/2004 TAXES INTEREST $0.00 ($18.47) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,439.98 $0.00 $0.00 0 $0.00
2003 4 1/30/2004 TAXES PAYMENT $0.00 ($1,411.47) $0.00 0 $0.00
2003 4 1/30/2004 TAXES INTEREST $0.00 ($28.51) $0.00 0 $0.00
2003 4 5/4/2004 TAXES PAYMENT $0.00 ($27.53) $0.00 0 $0.00
2003 4 5/4/2004 TAXES INTEREST $0.00 ($0.57) $0.00 0 $0.00
2003 4 12/30/2004 TAXES PAYMENT $0.00 ($0.98) $0.00 0 $0.00
2003 4 12/30/2004 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,400.74 $0.00 $0.00 0 $0.00
2003 3 12/2/2003 TAXES PAYMENT $0.00 ($1,400.74) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $698.60 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.92) $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($698.60) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $698.60 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.92) $0.00 0 $0.00
2003 1 3/7/2003 TAXES PAYMENT $0.00 ($698.60) $0.00 0 $0.00
2003 1 3/7/2003 TAXES INTEREST $0.00 ($5.23) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $690.76 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($15.68) $0.00 0 $0.00
2002 4 12/23/2002 TAXES PAYMENT $0.00 ($690.76) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $706.44 $0.00 $0.00 0 $0.00