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

City of Newark

 Online Inquiry & Payment
Account#:
114052
B/L/Q:
00804 / 00001
Principal:
$0.00
Owner:
BOARD OF EDUCATION O,
Bank Code:
N/A
Interest:
$0.00
Address:
2 CEDAR ST STE 1
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/21/2025
Location:
360-366 VERONA 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 ($54.18) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($4,153.22) $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 ($54.17) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($4,153.23) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $4,117.11 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($216.69) $0.00 0 $0.00
2005 4 1/30/2006 TAXES PAYMENT $0.00 ($4,117.11) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $4,333.80 $0.00 $0.00 0 $0.00
2005 3 9/28/2005 TAXES PAYMENT $0.00 ($4,333.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $4,080.99 $0.00 $0.00 0 $0.00
2005 2 5/12/2005 TAXES PAYMENT $0.00 ($4,080.99) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $4,081.00 $0.00 $0.00 0 $0.00
2005 1 3/7/2005 TAXES PAYMENT $0.00 ($4,081.00) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $4,442.14 $0.00 $0.00 0 $0.00
2004 4 1/24/2005 TAXES PAYMENT $0.00 ($4,442.14) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $4,081.00 $0.00 $0.00 0 $0.00
2004 3 10/7/2004 TAXES PAYMENT $0.00 ($4,081.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,900.42 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($3,883.59) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INTEREST $0.00 ($16.83) $0.00 0 $0.00
2004 2 5/12/2004 TAXES INT ADJ $0.00 $16.83 $0.00 0 $0.00
2004 2 5/12/2004 TRANSFER INT TO PRINCIPAL $0.00 ($16.83) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,900.42 $0.00 $0.00 0 $0.00
2004 1 2/5/2004 TAXES PAYMENT $0.00 ($3,900.42) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,176.23 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($3,080.94) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($95.29) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,031.77 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($3,031.77) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,696.83 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($26.36) $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($4,696.83) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,696.85 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($26.35) $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($4,696.85) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,644.12 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($105.42) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($4,644.12) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,749.55 $0.00 $0.00 0 $0.00
2002 3 8/21/2002 TAXES PAYMENT $0.00 ($4,749.55) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $4,696.84 $0.00 $0.00 0 $0.00
2002 2 4/10/2002 TAXES PAYMENT $0.00 ($4,696.84) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $4,696.84 $0.00 $0.00 0 $0.00
2002 1 2/8/2002 TAXES PAYMENT $0.00 ($4,696.84) $0.00 0 $0.00