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

City of Newark

 Online Inquiry & Payment
Account#:
132815
B/L/Q:
03045 / 00039
Principal:
$0.00
Owner:
NEW JERSEY SCHOOLS DEVELOPMENT AUT
Bank Code:
N/A
Interest:
$0.00
Address:
32EAST FRONT ST POBOX 991
Deductions:
0.00
Total:
$0.00
City/State:
TRENTON, NJ 08625
Int.Date:
01/03/2026
Location:
28-30 DEMAREST 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 ($16.35) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($1,252.92) $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 ($16.34) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($1,252.93) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,242.03 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($65.37) $0.00 0 $0.00
2005 4 11/1/2006 TAXES PAYMENT $0.00 ($1,242.03) $0.00 0 $0.00
2005 4 11/1/2006 TAXES INTEREST $0.00 ($196.21) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,307.40 $0.00 $0.00 0 $0.00
2005 3 11/1/2006 TAXES PAYMENT $0.00 ($1,307.40) $0.00 0 $0.00
2005 3 11/1/2006 TAXES INTEREST $0.00 ($125.98) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,231.13 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($1,231.13) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,231.14 $0.00 $0.00 0 $0.00
2005 1 5/12/2005 TAXES PAYMENT $0.00 ($1,231.14) $0.00 0 $0.00
2005 1 5/12/2005 TAXES INTEREST $0.00 ($36.16) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,340.08 $0.00 $0.00 0 $0.00
2004 4 5/12/2005 TAXES PAYMENT $0.00 ($1,340.08) $0.00 0 $0.00
2004 4 5/12/2005 TAXES INTEREST $0.00 ($45.70) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,231.14 $0.00 $0.00 0 $0.00
2004 3 9/8/2004 TAXES PAYMENT $0.00 ($1,231.14) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,176.66 $0.00 $0.00 0 $0.00
2004 2 6/4/2004 TAXES PAYMENT $0.00 ($1,176.66) $0.00 0 $0.00
2004 2 6/4/2004 TAXES INTEREST $0.00 ($8.54) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,176.66 $0.00 $0.00 0 $0.00
2004 1 3/3/2004 TAXES PAYMENT $0.00 ($1,176.66) $0.00 0 $0.00
2004 1 3/3/2004 TAXES INTEREST $0.00 ($12.80) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $921.77 $0.00 $0.00 0 $0.00
2003 4 3/16/2004 TAXES PAYMENT $0.00 ($921.77) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $878.19 $0.00 $0.00 0 $0.00
2003 3 10/30/2003 TAXES PAYMENT $0.00 ($878.19) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,453.33 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($8.16) $0.00 0 $0.00
2003 2 6/4/2003 TAXES PAYMENT $0.00 ($1,453.33) $0.00 0 $0.00
2003 2 6/4/2003 TAXES INTEREST $0.00 ($10.55) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,453.35 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($8.15) $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($1,453.35) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,437.02 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($32.62) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($1,437.02) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,469.65 $0.00 $0.00 0 $0.00
2002 3 8/19/2002 TAXES PAYMENT $0.00 ($1,469.65) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,453.34 $0.00 $0.00 0 $0.00