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

City of Newark

 Online Inquiry & Payment
Account#:
133100
B/L/Q:
03059 / 00031
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:
28 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 ($742.41) $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 ($742.41) $0.00 0 $0.00
2005 1 10/28/2004 TAXES PAYMENT $0.00 ($238.59) $0.00 0 $0.00
2005 1 10/28/2004 OVERBILL 2005 $0.00 $238.59 $0.00 0 $0.00
2005 1 10/28/2004 OVERBILL 2005 $0.00 ($238.59) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $808.11 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($742.41) $0.00 0 $0.00
2004 4 5/18/2005 TAXES PAYMENT $0.00 ($65.70) $0.00 0 $0.00
2004 4 5/18/2005 TAXES INTEREST $0.00 ($2.57) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $742.41 $0.00 $0.00 0 $0.00
2004 3 10/28/2004 TAXES PAYMENT $0.00 ($742.41) $0.00 0 $0.00
2004 3 10/28/2004 TAXES INTEREST $0.00 ($32.67) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $709.56 $0.00 $0.00 0 $0.00
2004 2 10/28/2004 TAXES PAYMENT $0.00 ($709.56) $0.00 0 $0.00
2004 2 10/28/2004 TAXES INTEREST $0.00 ($63.86) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $709.56 $0.00 $0.00 0 $0.00
2004 1 10/28/2004 TAXES PAYMENT $0.00 ($709.56) $0.00 0 $0.00
2004 1 10/28/2004 TAXES INTEREST $0.00 ($95.79) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $677.52 $0.00 $0.00 0 $0.00
2003 4 10/28/2004 TAXES PAYMENT $0.00 ($677.52) $0.00 0 $0.00
2003 4 10/28/2004 TAXES INTEREST $0.00 ($122.63) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $651.24 $0.00 $0.00 0 $0.00
2003 3 10/28/2004 TAXES PAYMENT $0.00 ($651.24) $0.00 0 $0.00
2003 3 10/28/2004 TAXES INTEREST $0.00 ($147.83) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $754.73 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.24) $0.00 0 $0.00
2003 2 10/28/2004 TAXES PAYMENT $0.00 ($754.73) $0.00 0 $0.00
2003 2 10/28/2004 TAXES INTEREST $0.00 ($92.11) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $754.75 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.23) $0.00 0 $0.00
2003 1 10/28/2004 TAXES PAYMENT $0.00 ($754.75) $0.00 0 $0.00
2003 1 10/28/2004 TAXES INTEREST $0.00 ($105.44) $0.00 0 $0.00
2002 4 11/1/2002 SEWER BILL $166.82 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $746.26 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 WATER BILL $117.47 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($16.94) $0.00 0 $0.00
2002 4 10/7/2003 TAXES PAYMENT $0.00 ($746.26) $0.00 0 $0.00
2002 4 10/7/2003 TAXES INTEREST $0.00 ($55.82) $0.00 0 $0.00
2002 4 10/7/2003 WATER PAYMENT $0.00 ($117.47) $0.00 0 $0.00
2002 4 10/7/2003 WATER INTEREST $0.00 ($0.83) $0.00 0 $0.00
2002 4 10/7/2003 SEWER PAYMENT $0.00 ($166.82) $0.00 0 $0.00
2002 4 10/7/2003 SEWER INTEREST $0.00 ($1.17) $0.00 0 $0.00