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

City of Newark

 Online Inquiry & Payment
Account#:
115816
B/L/Q:
00918 / 00045
Principal:
$0.00
Owner:
NEWARK BOARD OF EDUCATION
Bank Code:
N/A
Interest:
$0.00
Address:
2 CEDAR ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK,NJ 07102
Int.Date:
01/01/2026
Location:
205 MCWHORTER ST
L.Pay Date:
1/27/2012

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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 ($1.93) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($147.77) $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 ($1.93) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($147.78) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $128.97 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($7.71) $0.00 0 $0.00
2005 4 1/31/2006 TAXES PAYMENT $0.00 ($128.97) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $136.69 $0.00 $0.00 0 $0.00
2005 3 9/28/2005 TAXES PAYMENT $0.00 ($136.69) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $162.72 $0.00 $0.00 0 $0.00
2005 2 1/19/2007 TAX CANCELLATION $0.00 ($2.00) $0.00 0 $0.00
2005 2 6/1/2005 TAXES PAYMENT $0.00 ($160.72) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $162.72 $0.00 $0.00 0 $0.00
2005 1 1/18/2005 TAXES PAYMENT $0.00 ($162.72) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $177.12 $0.00 $0.00 0 $0.00
2004 4 4/11/2005 TAXES PAYMENT $0.00 ($177.12) $0.00 0 $0.00
2004 4 4/11/2005 TAXES INTEREST $0.00 ($6.16) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $162.72 $0.00 $0.00 0 $0.00
2004 3 4/11/2005 TAXES PAYMENT $0.00 ($162.72) $0.00 0 $0.00
2004 3 4/11/2005 TAXES INTEREST $0.00 ($8.95) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $155.52 $0.00 $0.00 0 $0.00
2004 2 2/6/2004 TAXES PAYMENT $0.00 ($154.96) $0.00 0 $0.00
2004 2 4/11/2005 TAXES PAYMENT $0.00 ($0.56) $0.00 0 $0.00
2004 2 4/11/2005 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $155.52 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($155.52) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $164.22 $0.00 $0.00 0 $0.00
2003 4 2/6/2004 TAXES PAYMENT $0.00 ($3.50) $0.00 0 $0.00
2003 4 2/6/2004 TAXES PAYMENT $0.00 ($160.72) $0.00 0 $0.00
2003 4 2/6/2004 TAXES INTEREST $0.00 ($3.50) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $158.46 $0.00 $0.00 0 $0.00
2003 3 11/3/2003 TAXES PAYMENT $0.00 ($158.46) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $149.70 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.84) $0.00 0 $0.00
2003 2 5/15/2003 TAXES PAYMENT $0.00 ($149.70) $0.00 0 $0.00
2003 2 5/15/2003 TAXES INTEREST $0.00 ($0.46) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $149.70 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.84) $0.00 0 $0.00
2003 1 2/27/2003 TAXES PAYMENT $0.00 ($149.70) $0.00 0 $0.00
2003 1 2/27/2003 TAXES INTEREST $0.00 ($0.82) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $148.02 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($3.36) $0.00 0 $0.00
2002 4 12/12/2002 TAXES PAYMENT $0.00 ($148.02) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $151.38 $0.00 $0.00 0 $0.00