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

City of Newark

 Online Inquiry & Payment
Account#:
133068
B/L/Q:
03058 / 00016
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:
23 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 ($572.91) $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 ($572.91) $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($6.59) $0.00 0 $0.00
2005 1 2/8/2005 OVERBILL 2005 $0.00 $6.59 $0.00 0 $0.00
2005 1 2/8/2005 OVERBILL 2005 $0.00 ($6.59) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $623.61 $0.00 $0.00 0 $0.00
2004 4 2/8/2005 TAXES PAYMENT $0.00 ($623.61) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $572.91 $0.00 $0.00 0 $0.00
2004 3 2/8/2005 TAXES PAYMENT $0.00 ($572.91) $0.00 0 $0.00
2004 3 2/8/2005 TAXES INTEREST $0.00 ($28.04) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $547.56 $0.00 $0.00 0 $0.00
2004 2 2/8/2005 TAXES PAYMENT $0.00 ($547.56) $0.00 0 $0.00
2004 2 2/8/2005 TAXES INTEREST $0.00 ($30.60) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $547.56 $0.00 $0.00 0 $0.00
2004 1 2/8/2005 TAXES PAYMENT $0.00 ($547.56) $0.00 0 $0.00
2004 1 2/8/2005 TAXES INTEREST $0.00 ($41.44) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $587.54 $0.00 $0.00 0 $0.00
2003 4 10/12/2004 TAXES PAYMENT $0.00 ($587.54) $0.00 0 $0.00
2003 4 10/12/2004 TAXES INTEREST $0.00 ($100.47) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $567.27 $0.00 $0.00 0 $0.00
2003 3 10/8/2004 TAXES PAYMENT $0.00 ($96.46) $0.00 0 $0.00
2003 3 10/12/2004 TAXES PAYMENT $0.00 ($470.81) $0.00 0 $0.00
2003 3 10/12/2004 TAXES INTEREST $0.00 ($63.11) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $517.71 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.91) $0.00 0 $0.00
2003 2 10/8/2004 TAXES PAYMENT $0.00 ($517.71) $0.00 0 $0.00
2003 2 10/8/2004 TAXES INTEREST $0.00 ($64.13) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $517.72 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.90) $0.00 0 $0.00
2003 1 10/8/2004 TAXES PAYMENT $0.00 ($517.71) $0.00 0 $0.00
2003 1 10/8/2004 TAXES INTEREST $0.00 ($53.99) $0.00 0 $0.00
2003 1 2/8/2005 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $511.90 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($11.62) $0.00 0 $0.00
2002 4 11/3/2003 TAXES PAYMENT $0.00 ($511.90) $0.00 0 $0.00
2002 4 11/3/2003 TAXES INTEREST $0.00 ($41.33) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $523.52 $0.00 $0.00 0 $0.00
2002 3 10/30/2003 TAXES PAYMENT $0.00 ($253.73) $0.00 0 $0.00
2002 3 11/3/2003 TAXES PAYMENT $0.00 ($269.79) $0.00 0 $0.00
2002 3 11/3/2003 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $517.71 $0.00 $0.00 0 $0.00
2002 2 1/30/2002 TAXES PAYMENT $0.00 ($7.60) $0.00 0 $0.00