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

City of Newark

 Online Inquiry & Payment
Account#:
133095
B/L/Q:
03059 / 00025
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:
NEWARK, NJ 08625
Int.Date:
01/13/2026
Location:
39-41 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
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 ($2,114.79) $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 ($2,114.80) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,301.94 $0.00 $0.00 0 $0.00
2004 4 12/29/2005 TAX SALE 2005 $0.00 ($187.14) $0.00 0 $0.00
2004 4 12/30/2004 TAXES PAYMENT $0.00 ($2,114.80) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,114.80 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($2,114.80) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,021.22 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($2,021.22) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,021.22 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($2,021.22) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $3,144.24 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($3,049.91) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($94.33) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $3,069.39 $0.00 $0.00 0 $0.00
2003 3 11/21/2003 TAXES PAYMENT $0.00 ($3,069.39) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $935.62 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($5.25) $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($935.62) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $935.63 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($5.25) $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($935.63) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $925.12 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($21.00) $0.00 0 $0.00
2002 4 12/30/2002 TAXES PAYMENT $0.00 ($925.12) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $946.13 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($946.13) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $935.62 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($935.62) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $935.63 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES PAYMENT $0.00 ($935.63) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $939.00 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($939.00) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $937.50 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($937.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $933.00 $0.00 $0.00 0 $0.00
2001 2 5/10/2001 TAXES PAYMENT $0.00 ($933.00) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $933.00 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($933.00) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $946.12 $0.00 $0.00 0 $0.00
2000 4 12/5/2000 TAXES PAYMENT $0.00 ($946.12) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $946.13 $0.00 $0.00 0 $0.00