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

City of Newark

 Online Inquiry & Payment
Account#:
141129
B/L/Q:
04230 / 00052
Principal:
$0.00
Owner:
BOARD OF EDUCATION OF NEWARK
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:
5-11 MAYBAUM 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
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 ($1,621.55) $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 ($1,621.55) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,765.05 $0.00 $0.00 0 $0.00
2004 4 6/26/2008 TAX CANCL NON LEVY $0.00 ($1,765.05) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,621.55 $0.00 $0.00 0 $0.00
2004 3 6/26/2008 TAX CANCL NON LEVY $0.00 ($1,621.55) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,549.80 $0.00 $0.00 0 $0.00
2004 2 6/26/2008 TAX CANCL NON LEVY $0.00 ($1,549.80) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,549.80 $0.00 $0.00 0 $0.00
2004 1 6/26/2008 TAX CANCL NON LEVY $0.00 ($1,549.80) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,431.70 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,431.70) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,374.30 $0.00 $0.00 0 $0.00
2003 3 12/31/2003 TAXES PAYMENT $0.00 ($1,374.30) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,696.60 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($9.52) $0.00 0 $0.00
2003 2 12/31/2003 TAXES PAYMENT $0.00 ($1,696.60) $0.00 0 $0.00
2003 2 12/31/2003 TAXES INTEREST $0.00 ($205.29) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,696.60 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($9.52) $0.00 0 $0.00
2003 1 12/31/2003 TAXES PAYMENT $0.00 ($1,696.60) $0.00 0 $0.00
2003 1 12/31/2003 TAXES INTEREST $0.00 ($141.77) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,677.56 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($38.08) $0.00 0 $0.00
2002 4 2/13/2003 TO TTL ACCT $0.00 ($1,677.56) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,715.64 $0.00 $0.00 0 $0.00
2002 3 2/13/2003 TO TTL ACCT $0.00 ($1,715.64) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,696.60 $0.00 $0.00 0 $0.00
2002 2 2/13/2003 TO TTL ACCT $0.00 ($1,696.60) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,696.60 $0.00 $0.00 0 $0.00
2002 1 2/13/2003 TO TTL ACCT $0.00 ($1,696.60) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,702.72 $0.00 $0.00 0 $0.00
2001 4 9/3/2002 TO TTL ACCT $0.00 ($1,702.72) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,700.00 $0.00 $0.00 0 $0.00
2001 3 9/3/2002 TO TTL ACCT $0.00 ($1,700.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,691.84 $0.00 $0.00 0 $0.00
2001 2 9/3/2002 TO TTL ACCT $0.00 ($1,691.84) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,691.84 $0.00 $0.00 0 $0.00
2001 1 9/3/2002 TO TTL ACCT $0.00 ($1,691.84) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,715.64 $0.00 $0.00 0 $0.00
2000 4 3/8/2001 TO TTL ACCT $0.00 ($1,715.64) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,715.64 $0.00 $0.00 0 $0.00