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

City of Newark

 Online Inquiry & Payment
Account#:
145968
B/L/Q:
03058 / 00045
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:
10 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 ($12.71) $0.00 0 $0.00
2006 2 7/18/2006 OVERBILL 2006 $0.00 ($974.04) $0.00 0 $0.00
2006 2 4/28/2006 TAXES PAYMENT $0.00 ($974.04) $0.00 0 $0.00
2006 2 4/28/2006 OVERBILL 2006 $0.00 $974.04 $0.00 0 $0.00
2006 2 4/28/2006 OVERBILL 2006 $0.00 ($974.04) $0.00 0 $0.00
2006 2 4/28/2006 CASH REFUND $0.00 $974.04 $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 ($12.70) $0.00 0 $0.00
2006 1 7/18/2006 OVERBILL 2006 $0.00 ($974.06) $0.00 0 $0.00
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($974.06) $0.00 0 $0.00
2006 1 2/7/2006 OVERBILL 2006 $0.00 $974.06 $0.00 0 $0.00
2006 1 2/7/2006 OVERBILL 2006 $0.00 ($974.06) $0.00 0 $0.00
2006 1 2/7/2006 CASH REFUND $0.00 $974.06 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $965.58 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($50.82) $0.00 0 $0.00
2005 4 12/29/2005 TAXES PAYMENT $0.00 ($965.58) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,016.40 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($1,016.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $957.11 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($957.11) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $957.11 $0.00 $0.00 0 $0.00
2005 1 2/3/2005 TAXES PAYMENT $0.00 ($957.11) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,041.81 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($957.11) $0.00 0 $0.00
2004 4 1/14/2005 TAXES PAYMENT $0.00 ($84.70) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $957.11 $0.00 $0.00 0 $0.00
2004 3 9/22/2004 TAXES PAYMENT $0.00 ($957.11) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $914.76 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($914.76) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $914.76 $0.00 $0.00 0 $0.00
2004 1 2/2/2004 TAXES PAYMENT $0.00 ($914.76) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $598.96 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($598.96) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $565.08 $0.00 $0.00 0 $0.00
2003 3 12/31/2003 TAXES PAYMENT $0.00 ($565.08) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,247.50 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($7.00) $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,247.50) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,247.50 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($7.00) $0.00 0 $0.00
2003 1 2/4/2003 TAXES PAYMENT $0.00 ($1,247.50) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,233.50 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($28.00) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($1,233.50) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,261.50 $0.00 $0.00 0 $0.00