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

City of Newark

 Online Inquiry & Payment
Account#:
115842
B/L/Q:
00922 / 00003
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:
245-253 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
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 ($22.69) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($1,739.37) $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 ($22.69) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($1,739.38) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,724.25 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($90.75) $0.00 0 $0.00
2005 4 2/10/2006 TO TTL ACCT $0.00 ($11.99) $0.00 0 $0.00
2005 4 1/31/2006 TAXES PAYMENT $0.00 ($1,712.26) $0.00 0 $0.00
2005 4 1/31/2006 TAXES INTEREST $0.00 ($11.99) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,815.00 $0.00 $0.00 0 $0.00
2005 3 9/28/2005 TAXES PAYMENT $0.00 ($1,815.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,709.12 $0.00 $0.00 0 $0.00
2005 2 2/10/2006 TO TTL ACCT $0.00 ($1,709.12) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,709.13 $0.00 $0.00 0 $0.00
2005 1 2/10/2006 TO TTL ACCT $0.00 ($69.68) $0.00 0 $0.00
2005 1 4/28/2005 TAXES PAYMENT $0.00 ($1,639.45) $0.00 0 $0.00
2005 1 4/28/2005 TAXES INTEREST $0.00 ($69.68) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,860.37 $0.00 $0.00 0 $0.00
2004 4 12/29/2005 TAX SALE 2005 $0.00 ($86.12) $0.00 0 $0.00
2004 4 4/28/2005 TAXES PAYMENT $0.00 ($1,774.25) $0.00 0 $0.00
2004 4 4/28/2005 TAXES INTEREST $0.00 ($86.12) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,709.13 $0.00 $0.00 0 $0.00
2004 3 10/1/2004 TAXES PAYMENT $0.00 ($1,709.13) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,633.50 $0.00 $0.00 0 $0.00
2004 2 5/11/2004 TAXES PAYMENT $0.00 ($1,633.50) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,633.50 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($1,633.50) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,912.52 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,855.14) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($57.38) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,852.03 $0.00 $0.00 0 $0.00
2003 3 12/31/2003 TAXES PAYMENT $0.00 ($1,852.03) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,384.72 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($7.77) $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($1,384.72) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,384.73 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($7.77) $0.00 0 $0.00
2003 1 4/9/2003 TAXES PAYMENT $0.00 ($1,384.73) $0.00 0 $0.00
2003 1 4/9/2003 TAXES INTEREST $0.00 ($46.39) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,369.18 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($31.08) $0.00 0 $0.00
2002 4 4/9/2003 TAXES PAYMENT $0.00 ($1,369.18) $0.00 0 $0.00
2002 4 4/9/2003 TAXES INTEREST $0.00 ($108.85) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,400.27 $0.00 $0.00 0 $0.00