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

City of Newark

 Online Inquiry & Payment
Account#:
115818
B/L/Q:
00918 / 00051
Principal:
$0.00
Owner:
NEW JERSEY SCHOOLS DEVELOPMENT AUT
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 991
Deductions:
0.00
Total:
$0.00
City/State:
TRENTON, NJ 08625
Int.Date:
01/01/2026
Location:
46-76 OLIVER ST
L.Pay Date:
12/3/2015

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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 ($284.10) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($21,780.42) $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 ($284.09) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($21,780.43) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $21,591.03 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($1,136.37) $0.00 0 $0.00
2005 4 11/1/2006 TAXES PAYMENT $0.00 ($21,591.03) $0.00 0 $0.00
2005 4 11/1/2006 TAXES INTEREST $0.00 ($3,918.77) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $22,727.40 $0.00 $0.00 0 $0.00
2005 3 9/27/2005 TAXES PAYMENT $0.00 ($22,727.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $21,401.63 $0.00 $0.00 0 $0.00
2005 2 11/1/2006 TAXES PAYMENT $0.00 ($21,401.63) $0.00 0 $0.00
2005 2 11/1/2006 TAXES INTEREST $0.00 ($5,623.61) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $21,401.64 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($21,401.64) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $23,295.58 $0.00 $0.00 0 $0.00
2004 4 1/31/2005 TAXES PAYMENT $0.00 ($23,295.58) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $21,401.64 $0.00 $0.00 0 $0.00
2004 3 10/12/2004 TAXES PAYMENT $0.00 ($21,401.64) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $20,454.66 $0.00 $0.00 0 $0.00
2004 2 5/28/2004 TAXES PAYMENT $0.00 ($20,189.86) $0.00 0 $0.00
2004 2 5/28/2004 TAXES INTEREST $0.00 ($264.80) $0.00 0 $0.00
2004 2 6/2/2005 TAXES PAYMENT $0.00 ($264.80) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $20,454.66 $0.00 $0.00 0 $0.00
2004 1 3/16/2004 TAXES PAYMENT $0.00 ($20,454.66) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $31,033.66 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($31,033.66) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $30,276.08 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($30,276.08) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $10,254.45 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($57.54) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($10,254.45) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $10,254.45 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($57.54) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($10,254.45) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $10,139.37 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($230.16) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($10,139.37) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $10,369.53 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES PAYMENT $0.00 ($10,369.53) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $10,254.45 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($10,254.45) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $10,254.45 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($10,254.45) $0.00 0 $0.00