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

City of Newark

 Online Inquiry & Payment
Account#:
143814
B/L/Q:
00765 / 00042
Principal:
$0.00
Owner:
NEW JERSEY SCHOOLS DEVELOPMENT
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:
12/28/2025
Location:
108-112 GRAFTON AVE
L.Pay Date:
11/10/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL ($5,321.46) $0.00 $0.00 0 $0.00
2009 4 10/22/2009 OVERBILL CREDIT ADJUSTMENT $0.00 $5,321.46 $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $2,660.73 $0.00 $0.00 0 $0.00
2009 2 10/22/2009 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,660.73) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $2,660.73 $0.00 $0.00 0 $0.00
2009 1 10/22/2009 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,660.73) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $2,770.27 $0.00 $0.00 0 $0.00
2008 4 11/10/2008 TAXES PAYMENT $0.00 ($2,770.27) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $2,774.36 $0.00 $0.00 0 $0.00
2008 3 9/18/2008 TAXES PAYMENT $0.00 ($2,774.36) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $2,549.14 $0.00 $0.00 0 $0.00
2008 2 5/7/2008 TAXES PAYMENT $0.00 ($2,549.14) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,549.14 $0.00 $0.00 0 $0.00
2008 1 2/8/2008 TAXES PAYMENT $0.00 ($2,549.14) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,549.13 $0.00 $0.00 0 $0.00
2007 4 11/5/2007 TAXES PAYMENT $0.00 ($2,549.13) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,549.14 $0.00 $0.00 0 $0.00
2007 3 9/10/2007 TAXES PAYMENT $0.00 ($2,549.14) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,549.14 $0.00 $0.00 0 $0.00
2007 2 5/7/2007 TAXES PAYMENT $0.00 ($2,549.14) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,549.14 $0.00 $0.00 0 $0.00
2007 1 2/13/2007 TAXES PAYMENT $0.00 ($2,549.14) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,927.92 $0.00 $0.00 0 $0.00
2006 4 11/13/2006 TAXES PAYMENT $0.00 ($2,927.92) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,559.38 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES PAYMENT $0.00 ($2,559.38) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,354.62 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($30.72) $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($2,354.62) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,354.63 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($30.71) $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($2,354.63) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,334.15 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($122.85) $0.00 0 $0.00
2005 4 12/13/2005 TAXES PAYMENT $0.00 ($2,334.15) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,457.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($2,457.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,313.67 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($2,313.67) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,313.68 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($2,313.68) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,518.42 $0.00 $0.00 0 $0.00
2004 4 1/11/2005 TAXES PAYMENT $0.00 ($2,518.42) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,313.68 $0.00 $0.00 0 $0.00
2004 3 10/1/2004 TAXES PAYMENT $0.00 ($2,313.68) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,211.30 $0.00 $0.00 0 $0.00
2004 2 5/11/2004 TAXES PAYMENT $0.00 ($2,211.30) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,211.30 $0.00 $0.00 0 $0.00
2004 1 2/2/2004 TAXES PAYMENT $0.00 ($2,211.30) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,344.80 $0.00 $0.00 0 $0.00