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

City of Newark

 Online Inquiry & Payment
Account#:
130892
B/L/Q:
02822 / 00009
Principal:
$0.00
Owner:
LINK EDUCATION PARTNERS, INC.
Bank Code:
N/A
Interest:
$0.00
Address:
23 PENNSYLVANIA AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/19/2025
Location:
56 THOMAS 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
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 8/17/2001 OVERBILL 2001 $0.00 ($105.74) $0.00 0 $0.00
2001 2 9/5/1997 TRANSFER TO U/A CBR $0.00 ($59.98) $0.00 0 $0.00
2001 2 9/5/1997 TRANSFER TO U/A CBR $0.00 ($44.28) $0.00 0 $0.00
2001 2 9/5/1997 TRANSFER TO U/A CBR $0.00 ($74.27) $0.00 0 $0.00
2001 2 9/5/1997 TRANSFER TO U/A CBR $0.00 ($29.98) $0.00 0 $0.00
2001 2 9/5/1997 STATE BOARD REFUNDS $0.00 $68.57 $0.00 0 $0.00
2001 2 9/5/1997 COUNTY BOARD REFUNDS $0.00 $59.98 $0.00 0 $0.00
2001 2 9/5/1997 COUNTY BOARD REFUNDS $0.00 $74.26 $0.00 0 $0.00
2001 2 9/5/1997 COUNTY BOARD REFUNDS $0.00 $5.70 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 8/17/2001 OVERBILL 2001 $0.00 ($105.74) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $107.22 $0.00 $0.00 0 $0.00
2000 4 12/4/2000 CBR ENTERED IN 2000 $0.00 ($107.22) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $107.23 $0.00 $0.00 0 $0.00
2000 3 12/4/2000 CBR ENTERED IN 2000 $0.00 ($107.23) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $104.25 $0.00 $0.00 0 $0.00
2000 2 12/4/2000 CBR ENTERED IN 2000 $0.00 ($104.25) $0.00 0 $0.00
2000 2 9/5/1997 TRANSFER TO U/A SBR $0.00 ($74.27) $0.00 0 $0.00
2000 2 9/5/1997 TRANSFER TO U/A SBR $0.00 ($74.26) $0.00 0 $0.00
2000 2 9/5/1997 TRANSFER TO U/A SBR $0.00 ($59.98) $0.00 0 $0.00
2000 2 9/5/1997 TRANSFER TO U/A SBR $0.00 ($68.57) $0.00 0 $0.00
2000 2 9/5/1997 TRANSFER FR U/A- ST BD $0.00 $59.98 $0.00 0 $0.00
2000 2 9/5/1997 TRANSFER FR U/A- ST BD $0.00 $74.26 $0.00 0 $0.00
2000 2 9/5/1997 TRANSFER FR U/A- ST BD $0.00 ($29.98) $0.00 0 $0.00
2000 2 9/5/1997 TRANSFER FR U/A- ST BD $0.00 $74.27 $0.00 0 $0.00
2000 2 9/5/1997 TRANSFER FR U/A- ST BD $0.00 ($74.27) $0.00 0 $0.00
2000 2 9/5/1997 TRANSFER TO U/A CBR $0.00 $74.27 $0.00 0 $0.00
2000 2 9/5/1997 TRANSFER TO U/A CBR $0.00 $29.98 $0.00 0 $0.00
2000 2 9/5/1997 COUNTY BOARD REFUNDS $0.00 $68.57 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $104.26 $0.00 $0.00 0 $0.00
2000 1 12/4/2000 CBR ENTERED IN 2000 $0.00 ($104.26) $0.00 0 $0.00
2000 1 9/5/1997 TRANSFER FR U/A- ST BD $0.00 ($59.98) $0.00 0 $0.00
2000 1 9/5/1997 TRANSFER FR U/A- ST BD $0.00 ($44.28) $0.00 0 $0.00
2000 1 9/5/1997 TRANSFER TO U/A CBR $0.00 $59.98 $0.00 0 $0.00
2000 1 9/5/1997 TRANSFER TO U/A CBR $0.00 $44.28 $0.00 0 $0.00