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

City of Newark

 Online Inquiry & Payment
Account#:
133102
B/L/Q:
03059 / 00034
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:
22-24 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 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($9.85) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($754.97) $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 ($9.85) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($754.98) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $748.41 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($39.39) $0.00 0 $0.00
2005 4 1/31/2006 TAXES PAYMENT $0.00 ($748.41) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $787.80 $0.00 $0.00 0 $0.00
2005 3 9/28/2005 TAXES PAYMENT $0.00 ($787.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $741.84 $0.00 $0.00 0 $0.00
2005 2 11/1/2006 TAXES PAYMENT $0.00 ($741.84) $0.00 0 $0.00
2005 2 11/1/2006 TAXES INTEREST $0.00 ($89.27) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $741.85 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($741.85) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $807.49 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($807.49) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $741.85 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($741.85) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $709.02 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($709.02) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $709.02 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($709.02) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $676.43 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($656.14) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($20.29) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $650.17 $0.00 $0.00 0 $0.00
2003 3 11/21/2003 TAXES PAYMENT $0.00 ($650.17) $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 5/8/2003 TAXES PAYMENT $0.00 ($754.73) $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 2/11/2003 TAXES PAYMENT $0.00 ($754.75) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $746.26 $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 12/30/2002 TAXES PAYMENT $0.00 ($746.26) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $763.21 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($763.21) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $754.74 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($754.74) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $754.74 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES PAYMENT $0.00 ($754.74) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $757.46 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($757.46) $0.00 0 $0.00