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

City of Newark

 Online Inquiry & Payment
Account#:
115977
B/L/Q:
00929 / 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:
01/06/2026
Location:
34-48 HERMON ST
L.Pay Date:
3/19/2019

;

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
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 8/10/2007 OVERBILL 2007 $0.00 ($9,429.63) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 8/10/2007 OVERBILL 2007 $0.00 ($9,429.63) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $19,540.92 $0.00 $0.00 0 $0.00
2006 4 12/28/2011 TRANSFER TO TTL FR TAXSALE $0.00 ($19,540.92) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $18,177.60 $0.00 $0.00 0 $0.00
2006 3 10/6/2006 TAXES PAYMENT $0.00 ($18,177.60) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 OMITTED BILL $34,840.40 $0.00 $0.00 0 $0.00
2005 4 3/5/2007 OMITTED PAYMENT $0.00 ($32,898.06) $0.00 0 $0.00
2005 4 3/5/2007 OMITTED INTEREST $0.00 ($1,942.34) $0.00 0 $0.00
2005 4 12/28/2011 TRANSFER TO TTL FR TAXSALE $0.00 ($1,942.34) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 7/15/2005 OVERBILL 2005 $0.00 ($8,558.62) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 7/15/2005 OVERBILL 2005 $0.00 ($8,558.62) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $9,316.02 $0.00 $0.00 0 $0.00
2004 4 12/30/2004 TAXES PAYMENT $0.00 ($8,558.62) $0.00 0 $0.00
2004 4 3/3/2005 TAXES PAYMENT $0.00 ($757.40) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $8,558.62 $0.00 $0.00 0 $0.00
2004 3 10/6/2004 TAXES PAYMENT $0.00 ($8,558.62) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $8,179.92 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($8,179.92) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $8,179.92 $0.00 $0.00 0 $0.00
2004 1 3/8/2004 TAXES PAYMENT $0.00 ($8,179.92) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,256.63 $0.00 $0.00 0 $0.00
2003 4 2/27/2004 TAXES PAYMENT $0.00 ($3,256.63) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,953.67 $0.00 $0.00 0 $0.00
2003 3 11/17/2003 TAXES PAYMENT $0.00 ($2,953.67) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $13,254.68 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($74.38) $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($13,254.68) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $13,254.70 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($74.37) $0.00 0 $0.00
2003 1 2/25/2003 TAXES PAYMENT $0.00 ($13,254.70) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $13,105.93 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($297.50) $0.00 0 $0.00
2002 4 2/27/2003 TAXES PAYMENT $0.00 ($13,105.93) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $13,403.44 $0.00 $0.00 0 $0.00
2002 3 8/6/2002 TAXES PAYMENT $0.00 ($13,403.44) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $13,254.69 $0.00 $0.00 0 $0.00
2002 2 5/17/2002 TAXES PAYMENT $0.00 ($13,162.23) $0.00 0 $0.00
2002 2 5/17/2002 TAXES INTEREST $0.00 ($92.46) $0.00 0 $0.00
2002 2 4/25/2003 TAXES PAYMENT $0.00 ($92.46) $0.00 0 $0.00
2002 2 4/25/2003 TAXES INTEREST $0.00 ($6.47) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $13,254.69 $0.00 $0.00 0 $0.00