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

City of Newark

 Online Inquiry & Payment
Account#:
145971
B/L/Q:
03059 / 00035
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 08608
Int.Date:
12/21/2025
Location:
20 HOBSON 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 ($834.50) $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 ($834.51) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $908.35 $0.00 $0.00 0 $0.00
2004 4 11/23/2004 TAXES PAYMENT $0.00 ($834.50) $0.00 0 $0.00
2004 4 2/11/2004 TRANSFER FROM UNAPPLIED $0.00 ($73.85) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $834.51 $0.00 $0.00 0 $0.00
2004 3 11/23/2004 TAXES PAYMENT $0.00 ($834.51) $0.00 0 $0.00
2004 3 11/23/2004 TAXES INTEREST $0.00 ($14.87) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $797.58 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($797.58) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $797.58 $0.00 $0.00 0 $0.00
2004 1 11/5/2003 TAXES PAYMENT $0.00 ($228.88) $0.00 0 $0.00
2004 1 2/11/2004 TAXES PAYMENT $0.00 ($568.70) $0.00 0 $0.00
2004 1 2/11/2004 TAXES PAYMENT $0.00 ($228.88) $0.00 0 $0.00
2004 1 2/11/2004 TRANSFER FROM UNAPPLIED $0.00 $29.54 $0.00 0 $0.00
2004 1 2/11/2004 TRANSFER FROM UNAPPLIED $0.00 $73.85 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $761.63 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($732.09) $0.00 0 $0.00
2003 4 2/11/2004 TRANSFER FROM UNAPPLIED $0.00 ($29.54) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $732.09 $0.00 $0.00 0 $0.00
2003 3 11/5/2003 TAXES PAYMENT $0.00 ($732.09) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $848.30 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.76) $0.00 0 $0.00
2003 2 5/12/2003 TAXES PAYMENT $0.00 ($848.30) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $848.30 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.76) $0.00 0 $0.00
2003 1 2/19/2003 TAXES PAYMENT $0.00 ($844.94) $0.00 0 $0.00
2003 1 2/19/2003 TAXES INTEREST $0.00 ($3.36) $0.00 0 $0.00
2003 1 11/5/2003 TAXES PAYMENT $0.00 ($3.36) $0.00 0 $0.00
2003 1 11/5/2003 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $838.78 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($19.04) $0.00 0 $0.00
2002 4 10/31/2002 TAXES PAYMENT $0.00 ($857.82) $0.00 0 $0.00
2002 4 10/31/2002 2002 RATE REDUCTION $0.00 ($19.04) $0.00 0 $0.00
2002 4 10/31/2002 2002 RATE REDUCTION $0.00 $19.04 $0.00 0 $0.00
2002 4 10/31/2002 PURGE OVERPAYMENT $0.00 $19.04 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $857.82 $0.00 $0.00 0 $0.00
2002 3 10/31/2002 TAXES PAYMENT $0.00 ($857.82) $0.00 0 $0.00
2002 3 10/31/2002 TAXES INTEREST $0.00 ($16.61) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $848.30 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($848.30) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $848.30 $0.00 $0.00 0 $0.00