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

City of Newark

 Online Inquiry & Payment
Account#:
145927
B/L/Q:
03045 / 00020
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:
12/21/2025
Location:
163-165 CLINTON PL
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
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($12.10) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($927.47) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($12.10) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($927.48) $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($927.48) $0.00 0 $0.00
2006 1 2/10/2006 OVERBILL 2006 $0.00 $927.48 $0.00 0 $0.00
2006 1 2/10/2006 OVERBILL 2006 $0.00 ($927.48) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $919.41 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($48.39) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($919.41) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $967.80 $0.00 $0.00 0 $0.00
2005 3 8/23/2005 TAXES PAYMENT $0.00 ($967.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $911.34 $0.00 $0.00 0 $0.00
2005 2 4/14/2005 TAXES PAYMENT $0.00 ($911.34) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $911.35 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($911.35) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $991.99 $0.00 $0.00 0 $0.00
2004 4 12/29/2004 TAXES PAYMENT $0.00 ($991.99) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $911.35 $0.00 $0.00 0 $0.00
2004 3 9/21/2004 TAXES PAYMENT $0.00 ($911.35) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $871.02 $0.00 $0.00 0 $0.00
2004 2 4/5/2004 TAXES PAYMENT $0.00 ($871.02) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $871.02 $0.00 $0.00 0 $0.00
2004 1 2/2/2004 TAXES PAYMENT $0.00 ($871.02) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $903.63 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($876.52) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($27.11) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $871.37 $0.00 $0.00 0 $0.00
2003 3 11/5/2003 TAXES PAYMENT $0.00 ($871.37) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $854.53 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.80) $0.00 0 $0.00
2003 2 4/21/2003 TAXES PAYMENT $0.00 ($854.53) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $854.55 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.79) $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($854.55) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $844.94 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($19.18) $0.00 0 $0.00
2002 4 1/2/2003 TAXES PAYMENT $0.00 ($844.94) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $864.13 $0.00 $0.00 0 $0.00
2002 3 8/8/2002 TAXES PAYMENT $0.00 ($864.13) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $854.54 $0.00 $0.00 0 $0.00
2002 2 5/6/2002 TAXES PAYMENT $0.00 ($854.54) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $854.54 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($854.54) $0.00 0 $0.00