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

City of Newark

 Online Inquiry & Payment
Account#:
142495
B/L/Q:
00210 / 00001
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:
12/19/2025
Location:
162 WEST MARKET 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
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 DEMO CHG BILL $9,028.67 $0.00 $0.00 0 $0.00
2002 2 3/2/2004 DEMO CHG PAYMENT $0.00 ($9,028.67) $0.00 0 $0.00
2002 2 3/2/2004 DEMO CHG INTEREST $0.00 ($2,558.96) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 8/17/2001 OVERBILL 2001 $0.00 ($485.16) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 1 8/17/2001 OVERBILL 2001 $0.00 ($485.16) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $491.98 $0.00 $0.00 0 $0.00
2000 4 11/29/2001 TAXES PAYMENT $0.00 ($491.98) $0.00 0 $0.00
2000 4 11/29/2001 TAXES INTEREST $0.00 ($40.80) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $491.99 $0.00 $0.00 0 $0.00
2000 3 11/29/2001 TAXES PAYMENT $0.00 ($491.99) $0.00 0 $0.00
2000 3 11/29/2001 TAXES INTEREST $0.00 ($50.76) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $478.33 $0.00 $0.00 0 $0.00
2000 2 5/8/2000 TAXES PAYMENT $0.00 ($478.33) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $478.34 $0.00 $0.00 0 $0.00
2000 1 2/3/2000 TAXES PAYMENT $0.00 ($478.34) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $483.21 $0.00 $0.00 0 $0.00
1999 4 12/10/1999 TAXES PAYMENT $0.00 ($483.21) $0.00 0 $0.00
1999 4 12/10/1999 TAXES INTEREST $0.00 ($4.04) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $483.21 $0.00 $0.00 0 $0.00
1999 3 10/22/1999 TAXES PAYMENT $0.00 ($483.21) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $473.46 $0.00 $0.00 0 $0.00
1999 2 4/29/1999 TAXES PAYMENT $0.00 ($473.46) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $473.46 $0.00 $0.00 0 $0.00
1999 1 2/4/1999 TAXES PAYMENT $0.00 ($473.46) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $243.05 $0.00 $0.00 0 $0.00
1998 4 12/29/1998 TAXES PAYMENT $0.00 ($243.05) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $243.05 $0.00 $0.00 0 $0.00
1998 3 11/24/1998 TAXES PAYMENT $0.00 ($243.05) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $703.87 $0.00 $0.00 0 $0.00
1998 2 5/6/1998 TAXES PAYMENT $0.00 ($703.87) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $703.87 $0.00 $0.00 0 $0.00
1998 1 2/3/1998 TAXES PAYMENT $0.00 ($703.87) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $733.66 $0.00 $0.00 0 $0.00
1997 4 9/6/1997 CBR ENTERED IN YEAR 1997 $0.00 ($220.73) $0.00 0 $0.00