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

City of Newark

 Online Inquiry & Payment
Account#:
132817
B/L/Q:
03045 / 00041
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:
22-24 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 ($19.87) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($1,523.17) $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 ($19.87) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($1,523.18) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,509.93 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($79.47) $0.00 0 $0.00
2005 4 10/12/2006 TAX CANCELLATION $0.00 ($1,509.93) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,589.40 $0.00 $0.00 0 $0.00
2005 3 10/12/2006 TAX CANCELLATION $0.00 ($1,589.40) $0.00 0 $0.00
2005 3 9/28/2005 TAXES PAYMENT $0.00 ($1,589.40) $0.00 0 $0.00
2005 3 9/28/2005 TRANSFER TO UNAPPLIED $0.00 $1,589.40 $0.00 0 $0.00
2005 3 9/28/2005 TRANSFER TO UNAPPLIED $0.00 ($1,589.40) $0.00 0 $0.00
2005 3 9/28/2005 CASH REFUND $0.00 $1,589.40 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,496.68 $0.00 $0.00 0 $0.00
2005 2 10/12/2006 TAX CANCELLATION $0.00 ($1,496.68) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,496.69 $0.00 $0.00 0 $0.00
2005 1 10/12/2006 TAX CANCELLATION $0.00 ($1,496.69) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,629.13 $0.00 $0.00 0 $0.00
2004 4 10/12/2004 TAXES PAYMENT $0.00 ($1,496.68) $0.00 0 $0.00
2004 4 5/18/2005 TAXES PAYMENT $0.00 ($132.45) $0.00 0 $0.00
2004 4 5/18/2005 TAXES INTEREST $0.00 ($5.19) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,496.69 $0.00 $0.00 0 $0.00
2004 3 10/12/2004 TAXES PAYMENT $0.00 ($1,496.69) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,430.46 $0.00 $0.00 0 $0.00
2004 2 6/18/2004 TAXES PAYMENT $0.00 ($1,430.46) $0.00 0 $0.00
2004 2 6/18/2004 TAXES INTEREST $0.00 ($20.87) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,430.46 $0.00 $0.00 0 $0.00
2004 1 6/18/2004 TAXES PAYMENT $0.00 ($1,430.46) $0.00 0 $0.00
2004 1 6/18/2004 TAXES INTEREST $0.00 ($37.76) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,421.59 $0.00 $0.00 0 $0.00
2003 4 4/19/2004 TAXES PAYMENT $0.00 ($1,421.59) $0.00 0 $0.00
2003 4 4/19/2004 TAXES INTEREST $0.00 ($112.56) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,368.62 $0.00 $0.00 0 $0.00
2003 3 4/19/2004 TAXES PAYMENT $0.00 ($1,368.62) $0.00 0 $0.00
2003 3 4/19/2004 TAXES INTEREST $0.00 ($77.98) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,465.81 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($8.23) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($1,465.81) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,465.82 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($8.22) $0.00 0 $0.00
2003 1 2/27/2003 TAXES PAYMENT $0.00 ($1,465.82) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,449.36 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($32.90) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($1,449.36) $0.00 0 $0.00