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

City of Newark

 Online Inquiry & Payment
Account#:
133071
B/L/Q:
03058 / 00020
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:
29-31 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 ($955.41) $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 ($955.42) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,039.96 $0.00 $0.00 0 $0.00
2004 4 1/27/2005 TAXES PAYMENT $0.00 ($1,039.96) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $955.42 $0.00 $0.00 0 $0.00
2004 3 10/6/2004 TAXES PAYMENT $0.00 ($414.32) $0.00 0 $0.00
2004 3 11/1/2006 TAXES PAYMENT $0.00 ($541.10) $0.00 0 $0.00
2004 3 11/1/2006 TAXES INTEREST $0.00 ($97.61) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $913.14 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($913.14) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $913.14 $0.00 $0.00 0 $0.00
2004 1 1/28/2004 TAXES PAYMENT $0.00 ($913.14) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,026.07 $0.00 $0.00 0 $0.00
2003 4 10/6/2004 TAXES PAYMENT $0.00 ($1,026.07) $0.00 0 $0.00
2003 4 10/6/2004 TAXES INTEREST $0.00 ($73.82) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $992.26 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($992.26) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $817.11 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.59) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($817.11) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $817.12 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.58) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($817.12) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $807.94 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($18.34) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($807.94) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $826.28 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($826.28) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $817.11 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($817.11) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $817.12 $0.00 $0.00 0 $0.00
2002 1 1/25/2002 TAXES PAYMENT $0.00 ($817.12) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $820.06 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($820.06) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $818.75 $0.00 $0.00 0 $0.00
2001 3 9/19/2001 TAXES PAYMENT $0.00 ($818.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $814.82 $0.00 $0.00 0 $0.00
2001 2 4/16/2001 TAXES PAYMENT $0.00 ($814.82) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $814.82 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($814.82) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $826.28 $0.00 $0.00 0 $0.00
2000 4 12/7/2000 TAXES PAYMENT $0.00 ($826.28) $0.00 0 $0.00