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

City of Newark

 Online Inquiry & Payment
Account#:
133065
B/L/Q:
03058 / 00012
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:
15 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
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 7/15/2005 OVERBILL 2005 $0.00 ($571.78) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 1 7/15/2005 OVERBILL 2005 $0.00 ($571.78) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $622.38 $0.00 $0.00 0 $0.00
2004 4 12/29/2005 TAX SALE 2005 $0.00 ($11.96) $0.00 0 $0.00
2004 4 2/11/2005 TAXES PAYMENT $0.00 ($610.42) $0.00 0 $0.00
2004 4 2/11/2005 TAXES INTEREST $0.00 ($11.96) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $571.78 $0.00 $0.00 0 $0.00
2004 3 9/20/2004 TAXES PAYMENT $0.00 ($571.78) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $546.48 $0.00 $0.00 0 $0.00
2004 2 5/3/2004 TAXES PAYMENT $0.00 ($546.48) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $546.48 $0.00 $0.00 0 $0.00
2004 1 1/22/2004 TAXES PAYMENT $0.00 ($546.48) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $572.89 $0.00 $0.00 0 $0.00
2003 4 12/30/2003 TAXES PAYMENT $0.00 ($555.70) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($17.19) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $552.65 $0.00 $0.00 0 $0.00
2003 3 11/13/2003 TAXES PAYMENT $0.00 ($552.65) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $530.18 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.98) $0.00 0 $0.00
2003 2 4/23/2003 TAXES PAYMENT $0.00 ($530.18) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $530.20 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.97) $0.00 0 $0.00
2003 1 2/3/2003 TAXES PAYMENT $0.00 ($530.20) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $524.23 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($11.90) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($524.23) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $536.14 $0.00 $0.00 0 $0.00
2002 3 8/26/2002 TAXES PAYMENT $0.00 ($536.14) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $530.19 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($530.19) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $530.19 $0.00 $0.00 0 $0.00
2002 1 2/4/2002 TAXES PAYMENT $0.00 ($530.19) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $532.10 $0.00 $0.00 0 $0.00
2001 4 11/5/2001 TAXES PAYMENT $0.00 ($532.10) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $531.25 $0.00 $0.00 0 $0.00
2001 3 9/5/2001 TAXES PAYMENT $0.00 ($531.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $528.70 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($528.70) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $528.70 $0.00 $0.00 0 $0.00
2001 1 2/2/2001 TAXES PAYMENT $0.00 ($528.70) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $536.13 $0.00 $0.00 0 $0.00
2000 4 11/9/2000 TAXES PAYMENT $0.00 ($536.13) $0.00 0 $0.00