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

City of Newark

 Online Inquiry & Payment
Account#:
133063
B/L/Q:
03058 / 00009
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:
01/13/2026
Location:
9 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 ($2.00) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($152.94) $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 ($1.99) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($152.96) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $151.62 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($7.98) $0.00 0 $0.00
2005 4 12/8/2006 TAX SALE 2006 $0.00 ($151.62) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $159.60 $0.00 $0.00 0 $0.00
2005 3 12/8/2006 TAX SALE 2006 $0.00 ($159.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $150.29 $0.00 $0.00 0 $0.00
2005 2 4/22/2005 TAXES PAYMENT $0.00 ($150.29) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $150.29 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($150.29) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $163.59 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($150.29) $0.00 0 $0.00
2004 4 4/22/2005 TAXES PAYMENT $0.00 ($13.30) $0.00 0 $0.00
2004 4 4/22/2005 TAXES INTEREST $0.00 ($0.46) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $150.29 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($150.29) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $143.64 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($143.64) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $143.64 $0.00 $0.00 0 $0.00
2004 1 1/28/2004 TAXES PAYMENT $0.00 ($143.64) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $190.14 $0.00 $0.00 0 $0.00
2003 4 6/8/2004 TAXES PAYMENT $0.00 ($190.14) $0.00 0 $0.00
2003 4 6/8/2004 TAXES INTEREST $0.00 ($8.87) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $184.82 $0.00 $0.00 0 $0.00
2003 3 11/21/2003 TAXES PAYMENT $0.00 ($184.82) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $99.80 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.56) $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($99.80) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $99.80 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.56) $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($99.80) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $98.68 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($2.24) $0.00 0 $0.00
2002 4 12/30/2002 TAXES PAYMENT $0.00 ($98.68) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $100.92 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($100.92) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $99.80 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($99.80) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $99.80 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES PAYMENT $0.00 ($99.80) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $100.16 $0.00 $0.00 0 $0.00