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

City of Newark

 Online Inquiry & Payment
Account#:
133079
B/L/Q:
03058 / 00041
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:
18 DEWEY ST
L.Pay Date:
12/31/2007

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL ($715.25) $0.00 $0.00 0 $0.00
2008 4 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $715.25 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL ($715.26) $0.00 $0.00 0 $0.00
2008 3 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $715.26 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $715.25 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($715.25) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $715.26 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($715.26) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $715.25 $0.00 $0.00 0 $0.00
2007 4 12/31/2007 TAXES PAYMENT $0.00 ($715.25) $0.00 0 $0.00
2007 4 12/31/2007 TAXES INTEREST $0.00 ($9.28) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $715.25 $0.00 $0.00 0 $0.00
2007 3 12/31/2007 TAXES PAYMENT $0.00 ($715.25) $0.00 0 $0.00
2007 3 12/31/2007 TAXES INTEREST $0.00 ($23.76) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $715.25 $0.00 $0.00 0 $0.00
2007 2 6/13/2007 TAXES PAYMENT $0.00 ($712.25) $0.00 0 $0.00
2007 2 12/31/2007 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00
2007 2 12/31/2007 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $715.26 $0.00 $0.00 0 $0.00
2007 1 2/22/2007 TAXES PAYMENT $0.00 ($715.26) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $821.53 $0.00 $0.00 0 $0.00
2006 4 11/22/2006 TAXES PAYMENT $0.00 ($821.53) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $718.13 $0.00 $0.00 0 $0.00
2006 3 8/25/2006 TAXES PAYMENT $0.00 ($718.13) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $660.67 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($8.62) $0.00 0 $0.00
2006 2 5/25/2006 TAXES PAYMENT $0.00 ($660.67) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $660.68 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($8.62) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($660.68) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $654.93 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($34.47) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($654.93) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $689.40 $0.00 $0.00 0 $0.00
2005 3 8/25/2005 TAXES PAYMENT $0.00 ($689.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $649.18 $0.00 $0.00 0 $0.00
2005 2 5/3/2005 TAXES PAYMENT $0.00 ($649.18) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $649.19 $0.00 $0.00 0 $0.00
2005 1 2/23/2005 TAXES PAYMENT $0.00 ($649.19) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $706.63 $0.00 $0.00 0 $0.00
2004 4 1/28/2005 TAXES PAYMENT $0.00 ($706.63) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $649.19 $0.00 $0.00 0 $0.00
2004 3 10/20/2004 TAXES PAYMENT $0.00 ($649.19) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $620.46 $0.00 $0.00 0 $0.00
2004 2 5/21/2004 TAXES PAYMENT $0.00 ($617.73) $0.00 0 $0.00
2004 2 5/21/2004 TAXES INTEREST $0.00 ($2.73) $0.00 0 $0.00
2004 2 10/20/2004 TAXES PAYMENT $0.00 ($2.73) $0.00 0 $0.00
2004 2 10/20/2004 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $620.46 $0.00 $0.00 0 $0.00
2004 1 1/22/2004 TAXES PAYMENT $0.00 ($620.46) $0.00 0 $0.00