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

City of Newark

 Online Inquiry & Payment
Account#:
143857
B/L/Q:
00780 / 00007
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:
12/28/2025
Location:
727-729 RIDGE 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
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 ($1,250.34) $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 ($1,250.35) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,360.99 $0.00 $0.00 0 $0.00
2004 4 12/30/2004 TAXES PAYMENT $0.00 ($1,250.34) $0.00 0 $0.00
2004 4 2/11/2005 TAXES PAYMENT $0.00 ($110.65) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,250.35 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($1,250.35) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,195.02 $0.00 $0.00 0 $0.00
2004 2 4/26/2004 TAXES PAYMENT $0.00 ($1,195.02) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,195.02 $0.00 $0.00 0 $0.00
2004 1 5/28/2004 TAXES PAYMENT $0.00 ($1,164.26) $0.00 0 $0.00
2004 1 5/28/2004 TAXES INTEREST $0.00 ($30.76) $0.00 0 $0.00
2004 1 12/6/2004 TAXES PAYMENT $0.00 ($30.76) $0.00 0 $0.00
2004 1 12/6/2004 TAXES INTEREST $0.00 ($1.25) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,676.14 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,195.02) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($481.12) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,195.02) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,631.89 $0.00 $0.00 0 $0.00
2003 3 11/17/2003 TAXES PAYMENT $0.00 ($1,631.89) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $736.02 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.13) $0.00 0 $0.00
2003 2 5/21/2003 TAXES PAYMENT $0.00 ($736.02) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $736.03 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.13) $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($736.03) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $727.76 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($16.52) $0.00 0 $0.00
2002 4 12/30/2002 TAXES PAYMENT $0.00 ($727.76) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $744.29 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($744.29) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $736.02 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($736.02) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $736.03 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES PAYMENT $0.00 ($736.03) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $738.68 $0.00 $0.00 0 $0.00
2001 4 2/15/2002 TAX CANCELLATION $0.00 ($0.54) $0.00 0 $0.00
2001 4 10/12/2001 TAXES PAYMENT $0.00 ($738.14) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $737.50 $0.00 $0.00 0 $0.00
2001 3 10/12/2001 TAXES PAYMENT $0.00 ($737.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $733.96 $0.00 $0.00 0 $0.00
2001 2 3/27/2001 TAXES PAYMENT $0.00 ($11.43) $0.00 0 $0.00