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

City of Newark

 Online Inquiry & Payment
Account#:
133096
B/L/Q:
03059 / 00026
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:
38 HOBSON 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 ABATEMENT BILL $733.04 $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 ($2.27) $0.00 0 $0.00
2006 2 3/9/2006 TAX CANCELLATION $0.00 ($733.04) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($173.64) $0.00 0 $0.00
2006 2 2/28/2005 TRANSFER TO UNAPPLIED $0.00 ($700.00) $0.00 0 $0.00
2006 2 2/28/2005 TRANSFER TO UNAPPLIED $0.00 ($61.02) $0.00 0 $0.00
2006 2 2/28/2005 TRANSFER FROM UNAPPLIED $0.00 $61.02 $0.00 0 $0.00
2006 2 2/28/2005 TRANSFER FROM UNAPPLIED $0.00 $109.61 $0.00 0 $0.00
2006 2 2/28/2005 TRANSFER TO ANOTHER ACCT $0.00 $183.60 $0.00 0 $0.00
2006 2 2/28/2005 TRANSFER TO ANOTHER ACCT $0.00 $290.13 $0.00 0 $0.00
2006 2 2/28/2005 TRANSFER TO ANOTHER ACCT $0.00 $116.66 $0.00 0 $0.00
2006 1 2/1/2006 ABATEMENT BILL $733.04 $0.00 $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 ($2.26) $0.00 0 $0.00
2006 1 3/9/2006 TAX CANCELLATION $0.00 ($733.04) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($173.66) $0.00 0 $0.00
2005 4 11/1/2005 ABATEMENT BILL $755.07 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 ADMIN. FEE BILL $29.10 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $172.14 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($9.06) $0.00 0 $0.00
2005 4 6/9/2006 TAX CANCELLATION $0.00 ($755.07) $0.00 0 $0.00
2005 4 6/9/2006 TAX CANCELLATION $0.00 ($29.10) $0.00 0 $0.00
2005 4 1/30/2006 TAXES PAYMENT $0.00 ($172.14) $0.00 0 $0.00
2005 3 8/1/2005 ABATEMENT BILL $755.07 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $181.20 $0.00 $0.00 0 $0.00
2005 3 6/9/2006 TAX CANCELLATION $0.00 ($755.07) $0.00 0 $0.00
2005 3 9/28/2005 TAXES PAYMENT $0.00 ($181.20) $0.00 0 $0.00
2005 2 5/1/2005 ABATEMENT BILL $700.00 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $170.63 $0.00 $0.00 0 $0.00
2005 2 6/9/2006 TAX CANCELLATION $0.00 ($700.00) $0.00 0 $0.00
2005 2 2/28/2005 ABATEMENT PAYMENT $0.00 ($61.02) $0.00 0 $0.00
2005 2 2/28/2005 TRANSFER TO UNAPPLIED $0.00 $61.02 $0.00 0 $0.00
2005 2 2/28/2005 TRANSFER FROM UNAPPLIED $0.00 ($61.02) $0.00 0 $0.00
2005 2 2/28/2005 TRANSFER FROM UNAPPLIED $0.00 ($109.61) $0.00 0 $0.00
2005 1 2/1/2005 ABATEMENT BILL $700.00 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $170.63 $0.00 $0.00 0 $0.00
2005 1 6/9/2006 TAX CANCELLATION $0.00 ($700.00) $0.00 0 $0.00
2005 1 2/28/2005 TAXES PAYMENT $0.00 ($170.63) $0.00 0 $0.00
2005 1 2/28/2005 ABATEMENT PAYMENT $0.00 ($700.00) $0.00 0 $0.00
2005 1 2/28/2005 TRANSFER TO UNAPPLIED $0.00 $700.00 $0.00 0 $0.00
2004 4 11/1/2004 ABATEMENT BILL $1,400.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 ADMIN. FEE BILL $28.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $185.19 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($170.09) $0.00 0 $0.00
2004 4 1/14/2005 TAXES PAYMENT $0.00 ($15.10) $0.00 0 $0.00