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

City of Newark

 Online Inquiry & Payment
Account#:
131363
B/L/Q:
02852 / 00027
Principal:
$0.00
Owner:
SCHLOSSBERG ANDREA & POST CARO
Bank Code:
N/A
Interest:
$0.00
Address:
145 SUSSEX AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/22/2025
Location:
28 NEWARK ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 4/4/2007 FIRST HALF BILLED ADJ $0.00 ($626.23) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 4/4/2007 FIRST HALF BILLED ADJ $0.00 ($626.24) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $719.29 $0.00 $0.00 0 $0.00
2006 4 11/6/2006 TAXES PAYMENT $0.00 ($719.29) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $628.75 $0.00 $0.00 0 $0.00
2006 3 8/18/2006 TAXES PAYMENT $0.00 ($628.75) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $578.44 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($7.55) $0.00 0 $0.00
2006 2 4/5/2006 TAXES PAYMENT $0.00 ($578.44) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $578.46 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($7.54) $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($578.46) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $573.42 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($30.18) $0.00 0 $0.00
2005 4 12/23/2005 TAXES PAYMENT $0.00 ($573.42) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $603.60 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($603.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $568.39 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($568.39) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $568.39 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($568.39) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $618.69 $0.00 $0.00 0 $0.00
2004 4 12/31/2004 TAXES PAYMENT $0.00 ($618.69) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $568.39 $0.00 $0.00 0 $0.00
2004 3 10/8/2004 TAXES PAYMENT $0.00 ($568.39) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $543.24 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($541.81) $0.00 0 $0.00
2004 2 5/13/2004 TAXES INTEREST $0.00 ($1.43) $0.00 0 $0.00
2004 2 6/30/2004 TAXES PAYMENT $0.00 ($1.43) $0.00 0 $0.00
2004 2 6/30/2004 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $543.24 $0.00 $0.00 0 $0.00
2004 1 2/3/2004 TAXES PAYMENT $0.00 ($543.24) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $878.22 $0.00 $0.00 0 $0.00
2003 4 6/30/2004 TAXES PAYMENT $0.00 ($878.22) $0.00 0 $0.00
2003 4 6/30/2004 TAXES INTEREST $0.00 ($43.67) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $858.11 $0.00 $0.00 0 $0.00
2003 3 11/10/2003 TAXES PAYMENT $0.00 ($858.11) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $218.31 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.23) $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($218.31) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $218.32 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.22) $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($218.32) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $215.86 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($4.90) $0.00 0 $0.00
2002 4 12/23/2002 TAXES PAYMENT $0.00 ($215.86) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $220.76 $0.00 $0.00 0 $0.00
2002 3 8/12/2002 TAXES PAYMENT $0.00 ($220.76) $0.00 0 $0.00