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

City of Newark

 Online Inquiry & Payment
Account#:
133107
B/L/Q:
03059 / 00041
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:
195 NYE AVE
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 ($0.81) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($62.10) $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 ($0.81) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($62.10) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $61.56 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($3.24) $0.00 0 $0.00
2005 4 2/28/2005 TRANSFER TO ANOTHER ACCT $0.00 ($61.56) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $64.80 $0.00 $0.00 0 $0.00
2005 3 9/28/2005 TAXES PAYMENT $0.00 ($64.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $61.02 $0.00 $0.00 0 $0.00
2005 2 2/28/2005 TRANSFER TO ANOTHER ACCT $0.00 ($61.02) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $61.02 $0.00 $0.00 0 $0.00
2005 1 2/28/2005 TRANSFER TO ANOTHER ACCT $0.00 ($61.02) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $66.42 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($61.02) $0.00 0 $0.00
2004 4 1/14/2005 TAXES PAYMENT $0.00 ($5.40) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $61.02 $0.00 $0.00 0 $0.00
2004 3 9/22/2004 TAXES PAYMENT $0.00 ($61.02) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $58.32 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($58.32) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $58.32 $0.00 $0.00 0 $0.00
2004 1 9/28/2004 TAXES PAYMENT $0.00 ($58.04) $0.00 0 $0.00
2004 1 9/28/2004 TAXES INTEREST $0.00 ($2.72) $0.00 0 $0.00
2004 1 10/29/2004 TAXES PAYMENT $0.00 ($0.28) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $36.63 $0.00 $0.00 0 $0.00
2003 4 9/28/2004 TAXES PAYMENT $0.00 ($36.63) $0.00 0 $0.00
2003 4 9/28/2004 TAXES INTEREST $0.00 ($2.46) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $34.47 $0.00 $0.00 0 $0.00
2003 3 12/15/2003 TAXES PAYMENT $0.00 ($34.47) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $81.08 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.46) $0.00 0 $0.00
2003 2 3/21/2003 TAXES PAYMENT $0.00 ($81.08) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $81.10 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.45) $0.00 0 $0.00
2003 1 3/21/2003 TAXES PAYMENT $0.00 ($81.10) $0.00 0 $0.00
2003 1 3/21/2003 TAXES INTEREST $0.00 ($0.82) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $80.17 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($1.82) $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($81.99) $0.00 0 $0.00
2002 4 11/14/2002 2002 RATE REDUCTION $0.00 ($1.82) $0.00 0 $0.00
2002 4 11/14/2002 2002 RATE REDUCTION $0.00 $1.82 $0.00 0 $0.00
2002 4 11/14/2002 PURGE OVERPAYMENT $0.00 $1.82 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $82.00 $0.00 $0.00 0 $0.00
2002 3 11/14/2002 TAXES PAYMENT $0.00 ($82.00) $0.00 0 $0.00