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

City of Newark

 Online Inquiry & Payment
Account#:
123372
B/L/Q:
01968 / 00001
Principal:
$0.00
Owner:
BOARD OF EDUCATION
Bank Code:
N/A
Interest:
$0.00
Address:
498-554 NORTH 6TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/19/2025
Location:
498-554 N 6TH 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 ($9,325.26) $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 ($9,325.26) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,903.11 $0.00 $0.00 0 $0.00
2003 4 11/1/2006 TAXES PAYMENT $0.00 ($3,903.11) $0.00 0 $0.00
2003 4 11/1/2006 TAXES INTEREST $0.00 ($1,675.52) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,557.73 $0.00 $0.00 0 $0.00
2003 3 11/4/2003 TAXES PAYMENT $0.00 ($3,557.73) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $14,920.10 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($83.72) $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($14,920.10) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $14,920.10 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($83.72) $0.00 0 $0.00
2003 1 2/24/2003 TAXES PAYMENT $0.00 ($14,758.18) $0.00 0 $0.00
2003 1 2/24/2003 TAXES INTEREST $0.00 ($161.92) $0.00 0 $0.00
2003 1 3/12/2004 TAXES PAYMENT $0.00 ($161.92) $0.00 0 $0.00
2003 1 3/12/2004 TAXES INTEREST $0.00 ($11.86) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $14,752.66 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($334.88) $0.00 0 $0.00
2002 4 12/24/2002 TAXES PAYMENT $0.00 ($14,752.66) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $15,087.54 $0.00 $0.00 0 $0.00
2002 3 8/19/2002 TAXES PAYMENT $0.00 ($15,087.54) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $14,920.10 $0.00 $0.00 0 $0.00
2002 2 6/6/2002 TAXES PAYMENT $0.00 ($14,920.10) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $14,920.10 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($14,920.10) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $14,973.92 $0.00 $0.00 0 $0.00
2001 4 11/6/2001 TAXES PAYMENT $0.00 ($14,973.92) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $14,950.00 $0.00 $0.00 0 $0.00
2001 3 9/13/2001 TAXES PAYMENT $0.00 ($14,950.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $14,878.24 $0.00 $0.00 0 $0.00
2001 2 5/10/2001 TAXES PAYMENT $0.00 ($14,878.24) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $14,878.24 $0.00 $0.00 0 $0.00
2001 1 3/30/2001 TAXES PAYMENT $0.00 ($14,878.24) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $15,087.54 $0.00 $0.00 0 $0.00
2000 4 11/14/2000 TAXES PAYMENT $0.00 ($15,087.54) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $15,087.54 $0.00 $0.00 0 $0.00
2000 3 11/14/2000 TAXES PAYMENT $0.00 ($15,087.54) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $14,668.94 $0.00 $0.00 0 $0.00
2000 2 5/15/2000 TAXES PAYMENT $0.00 ($14,668.94) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $14,668.94 $0.00 $0.00 0 $0.00