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

City of Newark

 Online Inquiry & Payment
Account#:
115840
B/L/Q:
00922 / 00001
Principal:
$0.00
Owner:
NEWARK BOARD OF EDUC,
Bank Code:
N/A
Interest:
$0.00
Address:
765 BROADWAY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
01/01/2026
Location:
241 MCWHORTER 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
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
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 8/31/2004 OVERBILL 2004 $0.00 ($1,627.02) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 1 8/31/2004 OVERBILL 2004 $0.00 ($1,627.02) $0.00 0 $0.00
2004 1 12/31/2003 TAXES PAYMENT $0.00 ($81.68) $0.00 0 $0.00
2004 1 12/31/2003 OVERBILL 2004 $0.00 $81.68 $0.00 0 $0.00
2004 1 12/31/2003 OVERBILL 2004 $0.00 ($81.68) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,722.79 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($2,641.11) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($81.68) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,662.54 $0.00 $0.00 0 $0.00
2003 3 11/4/2003 TAXES PAYMENT $0.00 ($2,662.54) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $561.37 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.15) $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($561.37) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $561.38 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.15) $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($561.38) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $555.07 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($12.60) $0.00 0 $0.00
2002 4 12/24/2002 TAXES PAYMENT $0.00 ($555.07) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $567.68 $0.00 $0.00 0 $0.00
2002 3 8/13/2002 TAXES PAYMENT $0.00 ($567.68) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $561.37 $0.00 $0.00 0 $0.00
2002 2 5/23/2002 TAXES PAYMENT $0.00 ($561.37) $0.00 0 $0.00
2002 2 5/23/2002 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $561.38 $0.00 $0.00 0 $0.00
2002 1 12/12/2001 TAXES PAYMENT $0.00 ($559.46) $0.00 0 $0.00
2002 1 5/23/2002 TAXES PAYMENT $0.00 ($1.92) $0.00 0 $0.00
2002 1 5/23/2002 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $563.40 $0.00 $0.00 0 $0.00
2001 4 12/12/2001 TAXES PAYMENT $0.00 ($563.40) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $562.50 $0.00 $0.00 0 $0.00
2001 3 8/23/2001 TAXES PAYMENT $0.00 ($562.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $559.80 $0.00 $0.00 0 $0.00
2001 2 6/8/2001 TAXES PAYMENT $0.00 ($556.86) $0.00 0 $0.00
2001 2 6/8/2001 TAXES INTEREST $0.00 ($2.94) $0.00 0 $0.00
2001 2 12/12/2001 TAXES PAYMENT $0.00 ($2.94) $0.00 0 $0.00
2001 2 12/12/2001 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $559.80 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($559.80) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $567.67 $0.00 $0.00 0 $0.00