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

City of Newark

 Online Inquiry & Payment
Account#:
145960
B/L/Q:
03058 / 00028
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:
42 DEWEY ST
L.Pay Date:
2/21/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL ($832.90) $0.00 $0.00 0 $0.00
2008 4 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $832.90 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL ($832.91) $0.00 $0.00 0 $0.00
2008 3 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 $832.91 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $832.90 $0.00 $0.00 0 $0.00
2008 2 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($832.90) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $832.91 $0.00 $0.00 0 $0.00
2008 1 2/21/2008 TAXES INTEREST $0.00 ($41.29) $0.00 0 $0.00
2008 1 12/31/2008 OVERBILL CREDIT ADJUSTMENT $0.00 ($832.91) $0.00 0 $0.00
2007 4 11/1/2007 NO GOOD CHK FEE BILL $20.00 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,665.81 $0.00 $0.00 0 $0.00
2007 4 2/21/2008 NO GOOD CHK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 4 2/21/2008 TAXES PAYMENT $0.00 ($1,665.81) $0.00 0 $0.00
2007 4 11/27/2007 TAXES PAYMENT $0.00 ($1,665.81) $0.00 0 $0.00
2007 4 11/27/2007 NO GOOD CHECK ON HTE $0.00 $1,665.81 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,665.81 $0.00 $0.00 0 $0.00
2007 3 2/21/2008 TAXES PAYMENT $0.00 ($1,665.81) $0.00 0 $0.00
2007 3 11/27/2007 TAXES PAYMENT $0.00 ($1,665.81) $0.00 0 $0.00
2007 3 11/27/2007 TAXES INTEREST $0.00 ($41.29) $0.00 0 $0.00
2007 3 11/27/2007 TAXES INT ADJ $0.00 $1,707.10 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2007 OMITTED BILL $3,331.62 $0.00 $0.00 0 $0.00
2006 4 2/21/2008 OMITTED PAYMENT $0.00 ($3,331.62) $0.00 0 $0.00
2006 4 11/27/2007 OMITTED PAYMENT $0.00 ($3,331.62) $0.00 0 $0.00
2006 4 11/27/2007 NO GOOD CHECK ON HTE $0.00 $3,331.62 $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 ($10.04) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($769.34) $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 ($10.03) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($769.36) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $762.66 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($40.14) $0.00 0 $0.00
2005 4 11/20/2006 OUTSIDE BUYER 2006 T/SALE $0.00 ($762.66) $0.00 0 $0.00
2005 4 3/27/2007 TAXES PAYMENT $0.00 ($762.66) $0.00 0 $0.00
2005 4 3/27/2007 TAXES INTEREST $0.00 ($85.07) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $802.80 $0.00 $0.00 0 $0.00
2005 3 2/9/2006 TAXES PAYMENT $0.00 ($802.80) $0.00 0 $0.00
2005 3 2/9/2006 TAXES INTEREST $0.00 ($73.46) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $755.97 $0.00 $0.00 0 $0.00
2005 2 2/9/2006 TAXES PAYMENT $0.00 ($755.97) $0.00 0 $0.00
2005 2 2/9/2006 TAXES INTEREST $0.00 ($46.65) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $755.97 $0.00 $0.00 0 $0.00
2005 1 2/9/2006 TAXES PAYMENT $0.00 ($755.97) $0.00 0 $0.00
2005 1 2/9/2006 TAXES INTEREST $0.00 ($60.54) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $822.87 $0.00 $0.00 0 $0.00
2004 4 11/10/2005 OUTSIDE BUYER 2005 T/SALE $0.00 ($793.84) $0.00 0 $0.00
2004 4 10/18/2004 TAXES PAYMENT $0.00 ($29.03) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $755.97 $0.00 $0.00 0 $0.00