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

City of Newark

 Online Inquiry & Payment
Account#:
115841
B/L/Q:
00922 / 00002
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:
243 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 ($1,398.06) $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 ($1,398.06) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,516.37 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($2,440.88) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($75.49) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,464.59 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($2,464.59) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $305.63 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.72) $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($305.63) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $305.65 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.71) $0.00 0 $0.00
2003 1 2/19/2003 TAXES PAYMENT $0.00 ($304.44) $0.00 0 $0.00
2003 1 2/19/2003 TAXES INTEREST $0.00 ($1.21) $0.00 0 $0.00
2003 1 9/23/2003 TAXES PAYMENT $0.00 ($1.21) $0.00 0 $0.00
2003 1 9/23/2003 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $302.20 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($6.86) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($302.20) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $309.07 $0.00 $0.00 0 $0.00
2002 3 9/23/2003 TAXES PAYMENT $0.00 ($309.07) $0.00 0 $0.00
2002 3 9/23/2003 TAXES INTEREST $0.00 ($27.20) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $305.64 $0.00 $0.00 0 $0.00
2002 2 5/21/2002 TAXES PAYMENT $0.00 ($305.64) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $305.64 $0.00 $0.00 0 $0.00
2002 1 5/21/2002 TAXES PAYMENT $0.00 ($305.64) $0.00 0 $0.00
2002 1 5/21/2002 TAXES INTEREST $0.00 ($6.39) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $306.74 $0.00 $0.00 0 $0.00
2001 4 5/21/2002 TAXES PAYMENT $0.00 ($306.74) $0.00 0 $0.00
2001 4 5/21/2002 TAXES INTEREST $0.00 ($11.34) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $306.25 $0.00 $0.00 0 $0.00
2001 3 5/21/2002 TAXES PAYMENT $0.00 ($306.25) $0.00 0 $0.00
2001 3 5/21/2002 TAXES INTEREST $0.00 ($14.42) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $304.78 $0.00 $0.00 0 $0.00
2001 2 6/11/2001 TAXES PAYMENT $0.00 ($304.78) $0.00 0 $0.00
2001 2 6/11/2001 TAXES INTEREST $0.00 ($3.96) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $304.78 $0.00 $0.00 0 $0.00
2001 1 6/11/2001 TAXES PAYMENT $0.00 ($304.78) $0.00 0 $0.00
2001 1 6/11/2001 TAXES INTEREST $0.00 ($9.92) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $309.06 $0.00 $0.00 0 $0.00