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

City of Newark

 Online Inquiry & Payment
Account#:
147626
B/L/Q:
04230 / 00043
Principal:
$0.00
Owner:
BOARD OF EDUCATION OF NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
2 CEDAR ST STE 1
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/24/2025
Location:
677-681 SOUTH ORANGE AVE
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 ($1,014.74) $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 ($1,014.74) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,104.54 $0.00 $0.00 0 $0.00
2004 4 3/11/2005 TO TTL ACCT $0.00 ($1,104.54) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,014.74 $0.00 $0.00 0 $0.00
2004 3 3/11/2005 TO TTL ACCT $0.00 ($1,014.74) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $969.84 $0.00 $0.00 0 $0.00
2004 2 3/11/2005 TO TTL ACCT $0.00 ($969.84) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $969.84 $0.00 $0.00 0 $0.00
2004 1 3/11/2005 TO TTL ACCT $0.00 ($969.84) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $710.14 $0.00 $0.00 0 $0.00
2003 4 3/19/2004 TO TTL ACCT $0.00 ($710.14) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $674.22 $0.00 $0.00 0 $0.00
2003 3 3/19/2004 TO TTL ACCT $0.00 ($674.22) $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 3/19/2004 TO TTL ACCT $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 3/19/2004 TO TTL ACCT $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 2/13/2003 TO TTL ACCT $0.00 ($1,233.50) $0.00 0 $0.00
2002 4 9/29/2004 SBR ENTERED IN 2004 $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
2002 3 2/13/2003 TO TTL ACCT $0.00 ($1,261.50) $0.00 0 $0.00
2002 3 9/28/2004 FROM TTL ACCT $0.00 $14.00 $0.00 0 $0.00
2002 3 9/29/2004 SBR ENTERED IN 2004 $0.00 ($14.00) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,247.50 $0.00 $0.00 0 $0.00
2002 2 2/13/2003 TO TTL ACCT $0.00 ($1,247.50) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,247.50 $0.00 $0.00 0 $0.00
2002 1 2/13/2003 TO TTL ACCT $0.00 ($1,247.50) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,252.00 $0.00 $0.00 0 $0.00
2001 4 2/8/2002 TO TTL ACCT $0.00 ($1,252.00) $0.00 0 $0.00
2001 4 9/28/2004 FROM TTL ACCT $0.00 $1,247.50 $0.00 0 $0.00
2001 4 9/29/2004 SBR ENTERED IN 2004 $0.00 ($1,247.50) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,250.00 $0.00 $0.00 0 $0.00
2001 3 2/8/2002 TO TTL ACCT $0.00 ($1,250.00) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,244.00 $0.00 $0.00 0 $0.00
2001 2 2/8/2002 TO TTL ACCT $0.00 ($1,244.00) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,244.00 $0.00 $0.00 0 $0.00
2001 1 2/8/2002 TO TTL ACCT $0.00 ($1,244.00) $0.00 0 $0.00