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

City of Newark

 Online Inquiry & Payment
Account#:
113209
B/L/Q:
00780 / 00050
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:
804-806 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
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 ($1,314.75) $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 ($1,314.76) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,431.10 $0.00 $0.00 0 $0.00
2004 4 1/18/2005 TAXES PAYMENT $0.00 ($1,431.10) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,314.76 $0.00 $0.00 0 $0.00
2004 3 9/27/2004 TAXES PAYMENT $0.00 ($1,314.76) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,256.58 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($1,256.58) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,256.58 $0.00 $0.00 0 $0.00
2004 1 2/2/2004 TAXES PAYMENT $0.00 ($1,256.58) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,688.13 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,688.13) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,641.59 $0.00 $0.00 0 $0.00
2003 3 11/14/2003 TAXES PAYMENT $0.00 ($1,641.59) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $848.30 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.76) $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($848.30) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $848.30 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.76) $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($848.30) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $838.78 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($19.04) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($838.78) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $857.82 $0.00 $0.00 0 $0.00
2002 3 9/25/2002 TAXES PAYMENT $0.00 ($857.82) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $848.30 $0.00 $0.00 0 $0.00
2002 2 6/14/2002 TAXES PAYMENT $0.00 ($848.30) $0.00 0 $0.00
2002 2 6/14/2002 TAXES INTEREST $0.00 ($7.47) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $848.30 $0.00 $0.00 0 $0.00
2002 1 3/8/2002 TAXES PAYMENT $0.00 ($848.30) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $851.36 $0.00 $0.00 0 $0.00
2001 4 3/28/2002 TAXES PAYMENT $0.00 ($851.36) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $850.00 $0.00 $0.00 0 $0.00
2001 3 3/26/2002 TAXES PAYMENT $0.00 ($850.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $845.92 $0.00 $0.00 0 $0.00
2001 2 5/18/2001 TAXES PAYMENT $0.00 ($845.92) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $845.92 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($845.92) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $857.82 $0.00 $0.00 0 $0.00
2000 4 12/5/2000 TAXES PAYMENT $0.00 ($857.82) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $857.82 $0.00 $0.00 0 $0.00
2000 3 12/7/2000 TAXES PAYMENT $0.00 ($857.82) $0.00 0 $0.00