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

City of Newark

 Online Inquiry & Payment
Account#:
133093
B/L/Q:
03059 / 00021
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:
33-35 DEWEY 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 ($6.24) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($478.40) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($478.40) $0.00 0 $0.00
2006 2 5/2/2006 OVERBILL 2006 $0.00 $478.40 $0.00 0 $0.00
2006 2 5/2/2006 OVERBILL 2006 $0.00 ($478.40) $0.00 0 $0.00
2006 2 5/2/2006 CASH REFUND $0.00 $478.40 $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 ($6.24) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($478.40) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($478.40) $0.00 0 $0.00
2006 1 1/27/2006 OVERBILL 2006 $0.00 $478.40 $0.00 0 $0.00
2006 1 1/27/2006 OVERBILL 2006 $0.00 ($478.40) $0.00 0 $0.00
2006 1 1/27/2006 CASH REFUND $0.00 $478.40 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $474.24 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($24.96) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($474.24) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $499.20 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($499.20) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $470.08 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($470.08) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $470.08 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($470.08) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $511.68 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($511.68) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $470.08 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($470.08) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $449.28 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($449.28) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $449.28 $0.00 $0.00 0 $0.00
2004 1 1/28/2004 TAXES PAYMENT $0.00 ($449.28) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $270.65 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($270.65) $0.00 0 $0.00
2003 4 9/5/2003 TRANSFER FROM UNAPPLIED $0.00 ($270.65) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $254.02 $0.00 $0.00 0 $0.00
2003 3 9/5/2003 TRANSFER FROM UNAPPLIED $0.00 ($254.02) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $636.22 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.57) $0.00 0 $0.00
2003 2 7/3/2003 TAXES PAYMENT $0.00 ($636.22) $0.00 0 $0.00
2003 2 7/3/2003 TAXES INTEREST $0.00 ($5.60) $0.00 0 $0.00
2003 2 9/5/2003 TAXES PAYMENT $0.00 ($750.00) $0.00 0 $0.00
2003 2 9/5/2003 TRANSFER FROM UNAPPLIED $0.00 $524.67 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $636.23 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.57) $0.00 0 $0.00
2003 1 4/23/2003 TAXES PAYMENT $0.00 ($636.23) $0.00 0 $0.00
2003 1 4/23/2003 TAXES INTEREST $0.00 ($17.55) $0.00 0 $0.00