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

City of Newark

 Online Inquiry & Payment
Account#:
133070
B/L/Q:
03058 / 00018
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:
27 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 ($12.99) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($995.32) $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 ($12.98) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($995.33) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $986.67 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($51.93) $0.00 0 $0.00
2005 4 11/1/2006 TAXES PAYMENT $0.00 ($986.67) $0.00 0 $0.00
2005 4 11/1/2006 TAXES INTEREST $0.00 ($179.08) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,038.60 $0.00 $0.00 0 $0.00
2005 3 11/1/2006 TAXES PAYMENT $0.00 ($1,038.60) $0.00 0 $0.00
2005 3 11/1/2006 TAXES INTEREST $0.00 ($169.78) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $978.01 $0.00 $0.00 0 $0.00
2005 2 11/1/2006 TAXES PAYMENT $0.00 ($978.01) $0.00 0 $0.00
2005 2 11/1/2006 TAXES INTEREST $0.00 ($117.69) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $978.02 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($978.02) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,064.56 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($1,064.56) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $978.02 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($978.02) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $934.74 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($934.74) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $934.74 $0.00 $0.00 0 $0.00
2004 1 1/28/2004 TAXES PAYMENT $0.00 ($934.74) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,057.20 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,057.20) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,022.58 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($1,022.58) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $829.58 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.66) $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($829.58) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $829.60 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.65) $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($829.60) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $820.27 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($18.62) $0.00 0 $0.00
2002 4 12/30/2002 TAXES PAYMENT $0.00 ($820.27) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $838.90 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($838.90) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $829.59 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($829.59) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $829.59 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES PAYMENT $0.00 ($829.59) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $832.58 $0.00 $0.00 0 $0.00