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

City of Newark

 Online Inquiry & Payment
Account#:
145963
B/L/Q:
03058 / 00038
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:
24 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
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 ($8.04) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($615.82) $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 ($8.03) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($615.83) $0.00 0 $0.00
2006 1 1/23/2006 TAXES PAYMENT $0.00 ($1.37) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($614.46) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($1.37) $0.00 0 $0.00
2006 1 1/27/2006 OVERBILL 2006 $0.00 $614.46 $0.00 0 $0.00
2006 1 1/27/2006 OVERBILL 2006 $0.00 ($614.46) $0.00 0 $0.00
2006 1 1/23/2006 OVERBILL 2006 $0.00 $1.37 $0.00 0 $0.00
2006 1 1/23/2006 OVERBILL 2006 $0.00 ($1.37) $0.00 0 $0.00
2006 1 1/27/2006 CASH REFUND $0.00 $615.83 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $610.47 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($32.13) $0.00 0 $0.00
2005 4 1/23/2006 TAXES PAYMENT $0.00 ($610.47) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $642.60 $0.00 $0.00 0 $0.00
2005 3 1/23/2006 TAXES PAYMENT $0.00 ($642.60) $0.00 0 $0.00
2005 3 1/23/2006 TAXES INTEREST $0.00 ($23.19) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $605.11 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($605.11) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $605.12 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($605.12) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $658.66 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($658.66) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $605.12 $0.00 $0.00 0 $0.00
2004 3 10/7/2004 TAXES PAYMENT $0.00 ($605.12) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $578.34 $0.00 $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($577.34) $0.00 0 $0.00
2004 2 5/4/2004 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00
2004 2 5/5/2003 TRANSFER FROM UNAPPLIED $0.00 ($1.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $578.34 $0.00 $0.00 0 $0.00
2004 1 3/16/2004 TAXES PAYMENT $0.00 ($578.34) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $743.24 $0.00 $0.00 0 $0.00
2003 4 12/4/2003 TAXES PAYMENT $0.00 ($721.82) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($21.42) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $721.82 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($721.82) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $424.15 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.38) $0.00 0 $0.00
2003 2 3/12/2003 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($423.15) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00
2003 2 5/5/2003 TRANSFER FROM UNAPPLIED $0.00 $1.00 $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $424.15 $0.00 $0.00 0 $0.00