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

City of Newark

 Online Inquiry & Payment
Account#:
133058
B/L/Q:
03058 / 00001
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:
01/12/2026
Location:
464 HAWTHORNE AVE
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 ($2.11) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($161.57) $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($161.57) $0.00 0 $0.00
2006 2 5/10/2006 OVERBILL 2006 $0.00 $161.57 $0.00 0 $0.00
2006 2 5/10/2006 OVERBILL 2006 $0.00 ($161.57) $0.00 0 $0.00
2006 2 5/10/2006 ABATEMENT FR U/A $0.00 $161.57 $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 ($2.11) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($161.58) $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($161.58) $0.00 0 $0.00
2006 1 2/1/2006 OVERBILL 2006 $0.00 $161.58 $0.00 0 $0.00
2006 1 2/1/2006 OVERBILL 2006 $0.00 ($161.58) $0.00 0 $0.00
2006 1 2/1/2006 ABATEMENT FR U/A $0.00 $161.58 $0.00 0 $0.00
2005 4 11/1/2005 ABATEMENT BILL $852.54 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 ADMIN. FEE BILL $33.46 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $160.17 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($8.43) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($160.17) $0.00 0 $0.00
2005 4 4/24/2007 ABATEMENT PAYMENT $0.00 ($852.54) $0.00 0 $0.00
2005 4 4/24/2007 ABATEMENT INTEREST $0.00 ($228.05) $0.00 0 $0.00
2005 4 4/24/2007 ADMIN. FEE PAYMENT $0.00 ($33.46) $0.00 0 $0.00
2005 4 4/24/2007 ADMIN. FEE INTEREST $0.00 ($8.95) $0.00 0 $0.00
2005 4 12/30/2005 TRANSFER TO UNAPPLIED $0.00 $160.17 $0.00 0 $0.00
2005 4 12/30/2005 TRANSFER TO UNAPPLIED $0.00 ($160.17) $0.00 0 $0.00
2005 4 12/30/2005 TRANSFER FROM UNAPPLIED $0.00 $160.17 $0.00 0 $0.00
2005 4 12/30/2005 TRANSFER FROM UNAPPLIED $0.00 ($160.17) $0.00 0 $0.00
2005 3 8/1/2005 ABATEMENT BILL $852.53 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $168.60 $0.00 $0.00 0 $0.00
2005 3 9/12/2005 TAXES PAYMENT $0.00 ($168.60) $0.00 0 $0.00
2005 3 4/24/2007 ABATEMENT PAYMENT $0.00 ($852.53) $0.00 0 $0.00
2005 3 4/24/2007 ABATEMENT INTEREST $0.00 ($267.27) $0.00 0 $0.00
2005 3 9/12/2005 TRANSFER TO UNAPPLIED $0.00 $168.60 $0.00 0 $0.00
2005 3 9/12/2005 TRANSFER TO UNAPPLIED $0.00 ($168.60) $0.00 0 $0.00
2005 3 9/12/2005 TRANSFER FROM UNAPPLIED $0.00 $168.60 $0.00 0 $0.00
2005 3 9/12/2005 TRANSFER FROM UNAPPLIED $0.00 ($168.60) $0.00 0 $0.00
2005 2 5/1/2005 ABATEMENT BILL $820.26 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $158.76 $0.00 $0.00 0 $0.00
2005 2 7/5/2005 TAX CANCELLATION $0.00 ($820.26) $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($158.76) $0.00 0 $0.00
2005 2 4/24/2007 ABATEMENT PAYMENT $0.00 ($820.26) $0.00 0 $0.00
2005 2 4/24/2007 ABATEMENT INTEREST $0.00 ($158.04) $0.00 0 $0.00
2005 2 3/23/2005 TRANSFER TO UNAPPLIED $0.00 ($158.77) $0.00 0 $0.00
2005 2 3/23/2005 TRANSFER FROM UNAPPLIED $0.00 $158.77 $0.00 0 $0.00
2005 2 5/11/2005 TRANSFER TO UNAPPLIED $0.00 $158.76 $0.00 0 $0.00
2005 2 5/11/2005 TRANSFER TO UNAPPLIED $0.00 ($158.76) $0.00 0 $0.00