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

City of Newark

 Online Inquiry & Payment
Account#:
133072
B/L/Q:
03058 / 00021
Principal:
$0.00
Owner:
NEW JERSEY SCHOOLS DEVELOPMENT AUT
Bank Code:
3932
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:
33-35 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
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 8/31/2004 OVERBILL 2004 $0.00 ($145.80) $0.00 0 $0.00
2004 2 7/27/2004 TAXES PAYMENT $0.00 ($145.80) $0.00 0 $0.00
2004 2 7/27/2004 TAXES INTEREST $0.00 ($2.89) $0.00 0 $0.00
2004 2 7/27/2004 OVERBILL 2004 $0.00 $145.80 $0.00 0 $0.00
2004 2 7/27/2004 OVERBILL 2004 $0.00 ($145.80) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 1 8/31/2004 OVERBILL 2004 $0.00 ($145.80) $0.00 0 $0.00
2004 1 7/27/2004 TAXES PAYMENT $0.00 ($145.80) $0.00 0 $0.00
2004 1 7/27/2004 TAXES INTEREST $0.00 ($5.77) $0.00 0 $0.00
2004 1 7/27/2004 OVERBILL 2004 $0.00 $145.80 $0.00 0 $0.00
2004 1 7/27/2004 OVERBILL 2004 $0.00 ($145.80) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $44.80 $0.00 $0.00 0 $0.00
2003 4 3/4/2004 TO TTL ACCT $0.00 ($44.80) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $39.40 $0.00 $0.00 0 $0.00
2003 3 3/4/2004 TO TTL ACCT $0.00 ($39.40) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $249.50 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.40) $0.00 0 $0.00
2003 2 3/4/2004 TO TTL ACCT $0.00 ($249.50) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $249.50 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.40) $0.00 0 $0.00
2003 1 3/4/2004 TO TTL ACCT $0.00 ($249.50) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $246.70 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($5.60) $0.00 0 $0.00
2002 4 1/29/2003 TO TTL ACCT $0.00 ($246.70) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $252.30 $0.00 $0.00 0 $0.00
2002 3 1/29/2003 TO TTL ACCT $0.00 ($252.30) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $249.50 $0.00 $0.00 0 $0.00
2002 2 1/29/2003 TO TTL ACCT $0.00 ($249.50) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $249.50 $0.00 $0.00 0 $0.00
2002 1 1/29/2003 TO TTL ACCT $0.00 ($249.50) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $250.40 $0.00 $0.00 0 $0.00
2001 4 1/10/2003 TAX SALE 2002 $0.00 ($250.40) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $250.00 $0.00 $0.00 0 $0.00
2001 3 1/10/2003 TAX SALE 2002 $0.00 ($250.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $248.80 $0.00 $0.00 0 $0.00
2001 2 1/10/2003 TAX SALE 2002 $0.00 ($248.80) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $248.80 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($248.80) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $252.30 $0.00 $0.00 0 $0.00
2000 4 12/7/2000 TAXES PAYMENT $0.00 ($252.30) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $252.30 $0.00 $0.00 0 $0.00