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

City of Newark

 Online Inquiry & Payment
Account#:
145962
B/L/Q:
03058 / 00034
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:
32 DEWEY 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 ($549.74) $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 ($549.75) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $598.39 $0.00 $0.00 0 $0.00
2004 4 1/25/2005 TAXES PAYMENT $0.00 ($575.00) $0.00 0 $0.00
2004 4 5/18/2005 TAXES PAYMENT $0.00 ($23.39) $0.00 0 $0.00
2004 4 5/18/2005 TAXES INTEREST $0.00 ($0.92) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $549.75 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($549.75) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $525.42 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($525.42) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $525.42 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($525.42) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $592.75 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($592.75) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $573.30 $0.00 $0.00 0 $0.00
2003 3 11/21/2003 TAXES PAYMENT $0.00 ($573.30) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $467.81 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.63) $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($467.81) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $467.82 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.62) $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($467.82) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $462.56 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($10.50) $0.00 0 $0.00
2002 4 12/30/2002 TAXES PAYMENT $0.00 ($462.56) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $473.06 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($473.06) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $467.81 $0.00 $0.00 0 $0.00
2002 2 5/10/2002 TAXES PAYMENT $0.00 ($467.81) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $467.82 $0.00 $0.00 0 $0.00
2002 1 2/1/2002 TAXES PAYMENT $0.00 ($467.82) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $469.50 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($469.50) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $468.75 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($468.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $466.50 $0.00 $0.00 0 $0.00
2001 2 5/10/2001 TAXES PAYMENT $0.00 ($466.50) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $466.50 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($466.50) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $473.06 $0.00 $0.00 0 $0.00
2000 4 12/5/2000 TAXES PAYMENT $0.00 ($473.06) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $473.06 $0.00 $0.00 0 $0.00