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

City of Newark

 Online Inquiry & Payment
Account#:
145966
B/L/Q:
03058 / 00042
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:
16 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 ($6.99) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($535.32) $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 ($6.98) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($535.33) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $530.67 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($27.93) $0.00 0 $0.00
2005 4 2/10/2006 TO TTL ACCT $0.00 ($530.67) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $558.60 $0.00 $0.00 0 $0.00
2005 3 2/10/2006 TO TTL ACCT $0.00 ($558.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $526.01 $0.00 $0.00 0 $0.00
2005 2 2/10/2006 TO TTL ACCT $0.00 ($526.01) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $526.02 $0.00 $0.00 0 $0.00
2005 1 2/10/2006 TO TTL ACCT $0.00 ($526.02) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $572.56 $0.00 $0.00 0 $0.00
2004 4 12/29/2005 TAX SALE 2005 $0.00 ($26.07) $0.00 0 $0.00
2004 4 3/9/2005 TAXES PAYMENT $0.00 ($546.49) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $526.02 $0.00 $0.00 0 $0.00
2004 3 3/9/2005 TAXES PAYMENT $0.00 ($526.02) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $502.74 $0.00 $0.00 0 $0.00
2004 2 9/1/2004 TAXES PAYMENT $0.00 ($502.74) $0.00 0 $0.00
2004 2 9/1/2004 TAXES INTEREST $0.00 ($13.49) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $502.74 $0.00 $0.00 0 $0.00
2004 1 9/1/2004 TAXES PAYMENT $0.00 ($502.74) $0.00 0 $0.00
2004 1 9/1/2004 TAXES INTEREST $0.00 ($23.45) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $578.16 $0.00 $0.00 0 $0.00
2003 4 6/1/2004 TAXES PAYMENT $0.00 ($578.16) $0.00 0 $0.00
2003 4 6/1/2004 TAXES INTEREST $0.00 ($26.58) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $559.55 $0.00 $0.00 0 $0.00
2003 3 6/1/2004 TAXES PAYMENT $0.00 ($559.55) $0.00 0 $0.00
2003 3 6/1/2004 TAXES INTEREST $0.00 ($37.05) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $436.62 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.45) $0.00 0 $0.00
2003 2 1/7/2004 TAXES PAYMENT $0.00 ($436.62) $0.00 0 $0.00
2003 2 1/7/2004 TAXES INTEREST $0.00 ($24.11) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $436.63 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.45) $0.00 0 $0.00
2003 1 1/7/2004 TAXES PAYMENT $0.00 ($436.63) $0.00 0 $0.00
2003 1 1/7/2004 TAXES INTEREST $0.00 ($32.66) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $431.72 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($9.80) $0.00 0 $0.00
2002 4 1/8/2003 TAXES PAYMENT $0.00 ($431.72) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $441.53 $0.00 $0.00 0 $0.00
2002 3 1/8/2003 TAXES PAYMENT $0.00 ($441.53) $0.00 0 $0.00
2002 3 1/8/2003 TAXES INTEREST $0.00 ($15.54) $0.00 0 $0.00