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

City of Newark

 Online Inquiry & Payment
Account#:
115813
B/L/Q:
00918 / 00020
Principal:
$0.00
Owner:
NEW JERSEY SCHOOLS DEVELOPMENT AUT
Bank Code:
4035
Interest:
$0.00
Address:
PO BOX 991
Deductions:
0.00
Total:
$0.00
City/State:
TRENTON, NJ 08625
Int.Date:
01/01/2026
Location:
123-127 E KINNEY 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
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 ($13.98) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($1,071.22) $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 ($13.97) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($1,071.23) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,061.91 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($55.89) $0.00 0 $0.00
2005 4 2/17/2006 TO TTL ACCT $0.00 ($1,061.91) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,117.80 $0.00 $0.00 0 $0.00
2005 3 2/17/2006 TO TTL ACCT $0.00 ($1,117.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,052.59 $0.00 $0.00 0 $0.00
2005 2 2/17/2006 TO TTL ACCT $0.00 ($1,052.59) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,052.60 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($1,052.60) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,145.74 $0.00 $0.00 0 $0.00
2004 4 1/31/2005 TAXES PAYMENT $0.00 ($1,145.74) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,052.60 $0.00 $0.00 0 $0.00
2004 3 10/12/2004 TAXES PAYMENT $0.00 ($1,052.60) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,006.02 $0.00 $0.00 0 $0.00
2004 2 5/16/2005 TAX CANCELLATION $0.00 ($3.54) $0.00 0 $0.00
2004 2 5/17/2004 TAXES PAYMENT $0.00 ($1,002.48) $0.00 0 $0.00
2004 2 5/17/2004 TAXES INTEREST $0.00 ($3.54) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,006.02 $0.00 $0.00 0 $0.00
2004 1 3/16/2004 TAXES PAYMENT $0.00 ($1,006.02) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,762.45 $0.00 $0.00 0 $0.00
2003 4 2/11/2004 TAXES PAYMENT $0.00 ($1,762.45) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,725.20 $0.00 $0.00 0 $0.00
2003 3 12/8/2003 TAXES PAYMENT $0.00 ($1,725.20) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $268.21 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.51) $0.00 0 $0.00
2003 2 12/15/2004 TAX SALE 2004 $0.00 ($32.37) $0.00 0 $0.00
2003 2 12/31/2003 TAXES PAYMENT $0.00 ($235.84) $0.00 0 $0.00
2003 2 12/31/2003 TAXES INTEREST $0.00 ($10.27) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $268.22 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.50) $0.00 0 $0.00
2003 1 12/31/2003 TAXES PAYMENT $0.00 ($268.22) $0.00 0 $0.00
2003 1 12/31/2003 TAXES INTEREST $0.00 ($16.94) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $265.20 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($6.02) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($265.20) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $271.22 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES PAYMENT $0.00 ($271.22) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $268.21 $0.00 $0.00 0 $0.00
2002 2 5/20/2002 TAXES PAYMENT $0.00 ($268.21) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $268.22 $0.00 $0.00 0 $0.00