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

City of Newark

 Online Inquiry & Payment
Account#:
132816
B/L/Q:
03045 / 00040
Principal:
$0.00
Owner:
NEW JERSEY SCHOOLS DEVELOPMENT AUT
Bank Code:
154
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:
26 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 ($4.86) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($372.60) $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 ($4.86) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($372.60) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $369.36 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($19.44) $0.00 0 $0.00
2005 4 11/1/2006 TAXES PAYMENT $0.00 ($369.36) $0.00 0 $0.00
2005 4 11/1/2006 TAXES INTEREST $0.00 ($29.50) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $388.80 $0.00 $0.00 0 $0.00
2005 3 11/1/2006 TAXES PAYMENT $0.00 ($366.24) $0.00 0 $0.00
2005 3 11/1/2006 TAXES INTEREST $0.00 ($36.66) $0.00 0 $0.00
2005 3 6/13/2005 TRANSFER FROM UNAPPLIED $0.00 ($22.56) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $366.12 $0.00 $0.00 0 $0.00
2005 2 6/10/2005 TAXES PAYMENT $0.00 ($366.12) $0.00 0 $0.00
2005 2 6/13/2005 TAXES PAYMENT $0.00 ($22.56) $0.00 0 $0.00
2005 2 6/13/2005 TRANSFER FROM UNAPPLIED $0.00 $22.56 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $366.12 $0.00 $0.00 0 $0.00
2005 1 6/13/2005 TAXES PAYMENT $0.00 ($366.12) $0.00 0 $0.00
2005 1 6/13/2005 TAXES INTEREST $0.00 ($16.10) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $398.52 $0.00 $0.00 0 $0.00
2004 4 6/13/2005 TAXES PAYMENT $0.00 ($398.52) $0.00 0 $0.00
2004 4 6/13/2005 TAXES INTEREST $0.00 ($16.22) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $366.12 $0.00 $0.00 0 $0.00
2004 3 6/13/2005 TAXES PAYMENT $0.00 ($366.12) $0.00 0 $0.00
2004 3 6/13/2005 TAXES INTEREST $0.00 ($22.31) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $349.92 $0.00 $0.00 0 $0.00
2004 2 6/13/2005 TAXES PAYMENT $0.00 ($349.92) $0.00 0 $0.00
2004 2 6/13/2005 TAXES INTEREST $0.00 ($28.41) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $349.92 $0.00 $0.00 0 $0.00
2004 1 6/13/2005 TAXES PAYMENT $0.00 ($349.92) $0.00 0 $0.00
2004 1 6/13/2005 TAXES INTEREST $0.00 ($35.33) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $12.96 $0.00 $0.00 0 $0.00
2003 4 11/5/2004 OUTSIDE BUYER 2004 T/SALE $0.00 ($12.96) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $675.64 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.99) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($35.43) $0.00 0 $0.00
2003 2 11/5/2004 OUTSIDE BUYER 2004 T/SALE $0.00 ($675.64) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $711.08 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.99) $0.00 0 $0.00
2003 1 11/5/2004 OUTSIDE BUYER 2004 T/SALE $0.00 ($711.08) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $703.09 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($15.96) $0.00 0 $0.00
2002 4 12/1/2003 OUTSIDE BUYER 2003 T/SALE $0.00 ($703.09) $0.00 0 $0.00