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

City of Newark

 Online Inquiry & Payment
Account#:
133097
B/L/Q:
03059 / 00027
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:
36 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
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 ($736.97) $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 ($736.98) $0.00 0 $0.00
2005 1 10/20/2004 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2005 1 10/20/2004 OVERBILL 2005 $0.00 $0.01 $0.00 0 $0.00
2005 1 10/20/2004 OVERBILL 2005 $0.00 ($0.01) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $807.72 $0.00 $0.00 0 $0.00
2004 4 10/20/2004 TAXES PAYMENT $0.00 ($736.97) $0.00 0 $0.00
2004 4 5/18/2005 TAXES PAYMENT $0.00 ($70.75) $0.00 0 $0.00
2004 4 5/18/2005 TAXES INTEREST $0.00 ($2.77) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $736.98 $0.00 $0.00 0 $0.00
2004 3 10/20/2004 TAXES PAYMENT $0.00 ($736.98) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $701.60 $0.00 $0.00 0 $0.00
2004 2 5/11/2004 TAXES PAYMENT $0.00 ($701.60) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $701.60 $0.00 $0.00 0 $0.00
2004 1 2/20/2004 TAXES PAYMENT $0.00 ($701.60) $0.00 0 $0.00
2004 1 2/20/2004 TAXES INTEREST $0.00 ($2.78) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $725.08 $0.00 $0.00 0 $0.00
2003 4 12/30/2003 TAXES PAYMENT $0.00 ($703.33) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($21.75) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $696.79 $0.00 $0.00 0 $0.00
2003 3 11/17/2003 TAXES PAYMENT $0.00 ($696.79) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $692.26 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.17) $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($692.26) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $692.27 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.16) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($692.27) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $671.43 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($16.66) $0.00 0 $0.00
2002 4 12/17/2002 TAXES PAYMENT $0.00 ($671.43) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $688.09 $0.00 $0.00 0 $0.00
2002 3 2/15/2003 TAX CANCELLATION $0.00 ($0.45) $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($687.64) $0.00 0 $0.00
2002 3 8/27/2002 TAXES INTEREST $0.00 ($0.45) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $704.76 $0.00 $0.00 0 $0.00
2002 2 5/20/2002 TAXES PAYMENT $0.00 ($704.76) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $704.77 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($704.77) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $694.94 $0.00 $0.00 0 $0.00
2001 4 12/11/2001 TAXES PAYMENT $0.00 ($694.94) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $693.75 $0.00 $0.00 0 $0.00
2001 3 8/23/2001 TAXES PAYMENT $0.00 ($693.75) $0.00 0 $0.00