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

City of Newark

 Online Inquiry & Payment
Account#:
145959
B/L/Q:
03058 / 00004
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:
456-458 HAWTHORNE 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
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 8/10/2007 OVERBILL 2007 $0.00 ($1,026.50) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 8/10/2007 OVERBILL 2007 $0.00 ($1,026.51) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,179.03 $0.00 $0.00 0 $0.00
2006 4 11/30/2007 TAXES PAYMENT $0.00 ($1,179.03) $0.00 0 $0.00
2006 4 11/30/2007 TAXES INTEREST $0.00 ($162.25) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,030.63 $0.00 $0.00 0 $0.00
2006 3 9/11/2006 TAXES PAYMENT $0.00 ($1,030.63) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $948.17 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($12.37) $0.00 0 $0.00
2006 2 11/30/2007 TAXES PAYMENT $0.00 ($948.17) $0.00 0 $0.00
2006 2 11/30/2007 TAXES INTEREST $0.00 ($116.19) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $948.18 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($12.37) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($948.18) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $939.93 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($49.47) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($939.93) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $989.40 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($989.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $931.68 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($931.68) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $931.69 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($931.69) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,014.13 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($1,014.13) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $931.69 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($931.69) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $890.46 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($890.46) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $890.46 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($890.46) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $649.71 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($630.22) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($19.49) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $616.73 $0.00 $0.00 0 $0.00
2003 3 11/21/2003 TAXES PAYMENT $0.00 ($616.73) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,147.70 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($6.44) $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($1,147.70) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,147.70 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($6.44) $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($1,147.70) $0.00 0 $0.00
2002 4 11/1/2002 SEWER BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,134.82 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 WATER BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($25.76) $0.00 0 $0.00