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

City of Newark

 Online Inquiry & Payment
Account#:
133059
B/L/Q:
03058 / 00002
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:
460-462 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 4 12/30/2005 TAXES PAYMENT $0.00 ($742.14) $0.00 0 $0.00
2006 4 12/30/2005 TRANSFER FROM UNAPPLIED $0.00 $742.14 $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 ($9.77) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($748.64) $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 ($9.76) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($748.66) $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($748.66) $0.00 0 $0.00
2006 1 2/10/2006 OVERBILL 2006 $0.00 $748.66 $0.00 0 $0.00
2006 1 2/10/2006 OVERBILL 2006 $0.00 ($748.66) $0.00 0 $0.00
2006 1 2/10/2006 CASH REFUND $0.00 $748.66 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $742.14 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($39.06) $0.00 0 $0.00
2005 4 12/30/2005 TRANSFER FROM UNAPPLIED $0.00 ($742.14) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $781.20 $0.00 $0.00 0 $0.00
2005 3 8/24/2005 TAXES PAYMENT $0.00 ($781.20) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $735.63 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($735.63) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $735.63 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($735.63) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $800.73 $0.00 $0.00 0 $0.00
2004 4 1/24/2005 TAXES PAYMENT $0.00 ($800.73) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $735.63 $0.00 $0.00 0 $0.00
2004 3 10/6/2004 TAXES PAYMENT $0.00 ($735.63) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $703.08 $0.00 $0.00 0 $0.00
2004 2 4/26/2004 TAXES PAYMENT $0.00 ($703.08) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $703.08 $0.00 $0.00 0 $0.00
2004 1 1/29/2004 TAXES PAYMENT $0.00 ($677.04) $0.00 0 $0.00
2004 1 1/29/2004 TAXES PAYMENT $0.00 ($26.04) $0.00 0 $0.00
2004 1 1/29/2004 TRANSFER FROM UNAPPLIED $0.00 $26.04 $0.00 0 $0.00
2004 1 1/29/2004 TRANSFER FROM UNAPPLIED $0.00 ($26.04) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $26.04 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($26.04) $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 $1,108.38 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($9.42) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($569.50) $0.00 0 $0.00
2003 2 8/28/2003 TAXES PAYMENT $0.00 ($1,677.88) $0.00 0 $0.00
2003 2 8/28/2003 TAXES INTEREST $0.00 ($104.45) $0.00 0 $0.00
2003 2 8/28/2003 OVERBILL 2003 $0.00 $569.50 $0.00 0 $0.00
2003 2 8/28/2003 OVERBILL 2003 $0.00 ($569.50) $0.00 0 $0.00
2003 2 8/28/2003 CASH REFUND $0.00 $569.50 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,677.90 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($9.41) $0.00 0 $0.00
2003 1 8/28/2003 TAXES PAYMENT $0.00 ($1,677.90) $0.00 0 $0.00