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

City of Newark

 Online Inquiry & Payment
Account#:
141125
B/L/Q:
04230 / 00011
Principal:
$0.00
Owner:
BOARD OF EDUCATION O,
Bank Code:
N/A
Interest:
$0.00
Address:
2 CEDAR ST STE 1
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/24/2025
Location:
725-735 SOUTH ORANGE AVE
L.Pay Date:
2/21/2008

;

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
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 8/10/2007 OVERBILL 2007 $0.00 ($2,992.98) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 8/10/2007 OVERBILL 2007 $0.00 ($2,992.98) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $3,437.72 $0.00 $0.00 0 $0.00
2006 4 2/21/2008 TAXES INTEREST $0.00 ($1,387.89) $0.00 0 $0.00
2006 4 2/21/2008 TAXES PAYMENT $0.00 ($3,426.84) $0.00 0 $0.00
2006 4 11/5/2010 TAX CANCL NON LEVY $0.00 ($10.88) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $3,005.00 $0.00 $0.00 0 $0.00
2006 3 2/21/2008 TAXES PAYMENT $0.00 ($3,005.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,764.60 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($36.06) $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($2,764.60) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,764.60 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($36.06) $0.00 0 $0.00
2006 1 3/16/2006 TAXES PAYMENT $0.00 ($2,764.60) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,740.56 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($144.24) $0.00 0 $0.00
2005 4 3/16/2006 TAXES PAYMENT $0.00 ($2,740.56) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,884.80 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($2,884.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,716.52 $0.00 $0.00 0 $0.00
2005 2 1/14/2005 TAXES PAYMENT $0.00 ($2,716.52) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,716.52 $0.00 $0.00 0 $0.00
2005 1 1/14/2005 TAXES PAYMENT $0.00 ($2,716.52) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,956.92 $0.00 $0.00 0 $0.00
2004 4 1/18/2005 TAXES PAYMENT $0.00 ($2,956.92) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,716.52 $0.00 $0.00 0 $0.00
2004 3 10/20/2004 TAXES PAYMENT $0.00 ($2,716.52) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,596.32 $0.00 $0.00 0 $0.00
2004 2 1/30/2004 TAXES PAYMENT $0.00 ($2,596.32) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,596.32 $0.00 $0.00 0 $0.00
2004 1 1/30/2004 TAXES PAYMENT $0.00 ($2,596.32) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,105.25 $0.00 $0.00 0 $0.00
2003 4 1/29/2004 TAXES PAYMENT $0.00 ($1,105.25) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,009.10 $0.00 $0.00 0 $0.00
2003 3 11/3/2003 TAXES PAYMENT $0.00 ($1,009.10) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $4,135.46 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($23.21) $0.00 0 $0.00
2003 2 3/10/2003 TAXES PAYMENT $0.00 ($4,135.46) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $4,135.47 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($23.20) $0.00 0 $0.00
2003 1 3/10/2003 TAXES PAYMENT $0.00 ($4,135.47) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $4,089.05 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($92.82) $0.00 0 $0.00
2002 4 1/29/2003 TAXES PAYMENT $0.00 ($4,089.05) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $4,181.87 $0.00 $0.00 0 $0.00
2002 3 8/14/2002 TAXES PAYMENT $0.00 ($4,181.87) $0.00 0 $0.00