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

City of Newark

 Online Inquiry & Payment
Account#:
151544
B/L/Q:
01837 / 00001 / S03
Principal:
$0.00
Owner:
SCHOENBERG SERVICES INC
Bank Code:
N/A
Interest:
$0.00
Address:
313 WEST MARKET ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07103
Int.Date:
12/28/2025
Location:
295 MARKET ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2003 2 5/1/2003 TAXES BILL $343.06 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.93) $0.00 0 $0.00
2003 2 7/8/2003 TAXES PAYMENT $0.00 ($343.06) $0.00 0 $0.00
2003 2 7/8/2003 TAXES INTEREST $0.00 ($5.13) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $343.07 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.92) $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($343.07) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $339.21 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($7.70) $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($346.91) $0.00 0 $0.00
2002 4 10/30/2002 2002 RATE REDUCTION $0.00 $7.70 $0.00 0 $0.00
2002 4 10/30/2002 2002 RATE REDUCTION $0.00 ($7.70) $0.00 0 $0.00
2002 4 10/30/2002 PURGE OVERPAYMENT $0.00 $7.70 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $346.91 $0.00 $0.00 0 $0.00
2002 3 7/31/2002 TAXES PAYMENT $0.00 ($346.91) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $343.06 $0.00 $0.00 0 $0.00
2002 2 6/11/2002 TAXES PAYMENT $0.00 ($343.06) $0.00 0 $0.00
2002 2 6/11/2002 TAXES INTEREST $0.00 ($3.02) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $343.07 $0.00 $0.00 0 $0.00
2002 1 3/21/2002 TAXES PAYMENT $0.00 ($343.07) $0.00 0 $0.00
2002 1 3/21/2002 TAXES INTEREST $0.00 ($3.55) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $344.30 $0.00 $0.00 0 $0.00
2001 4 3/21/2002 TAXES PAYMENT $0.00 ($288.05) $0.00 0 $0.00
2001 4 3/21/2002 TAXES INTEREST $0.00 ($7.60) $0.00 0 $0.00
2001 4 8/14/2001 TRANSFER FROM UNAPPLIED $0.00 ($56.25) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $343.75 $0.00 $0.00 0 $0.00
2001 3 8/14/2001 TRANSFER FROM UNAPPLIED $0.00 ($343.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $342.10 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($342.10) $0.00 0 $0.00
2001 2 5/16/2001 TAXES INTEREST $0.00 ($1.05) $0.00 0 $0.00
2001 2 8/14/2001 DEMO CHG PAYMENT $0.00 ($400.00) $0.00 0 $0.00
2001 2 8/14/2001 TRANSFER FROM UNAPPLIED $0.00 $400.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $342.10 $0.00 $0.00 0 $0.00
2001 1 5/16/2001 TAXES PAYMENT $0.00 ($342.10) $0.00 0 $0.00
2001 1 5/16/2001 TAXES INTEREST $0.00 ($7.75) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $346.91 $0.00 $0.00 0 $0.00
2000 4 12/26/2000 TAXES PAYMENT $0.00 ($153.09) $0.00 0 $0.00
2000 4 1/2/2001 TAXES PAYMENT $0.00 ($193.82) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $346.91 $0.00 $0.00 0 $0.00
2000 3 12/26/2000 TAXES PAYMENT $0.00 ($346.91) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $337.29 $0.00 $0.00 0 $0.00
2000 2 10/24/2000 TAXES PAYMENT $0.00 ($337.29) $0.00 0 $0.00
2000 2 10/24/2000 TAXES INTEREST $0.00 ($11.65) $0.00 0 $0.00
2000 2 10/24/2000 TAXES PAYMENT $0.00 ($51.06) $0.00 0 $0.00
2000 2 10/24/2000 PURGE OVERPAYMENT $0.00 $51.06 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $337.29 $0.00 $0.00 0 $0.00
2000 1 3/14/2000 TAXES PAYMENT $0.00 ($337.29) $0.00 0 $0.00
2000 1 3/14/2000 TAXES INTEREST $0.00 ($3.12) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $340.72 $0.00 $0.00 0 $0.00
1999 4 3/14/2000 TAXES PAYMENT $0.00 ($340.72) $0.00 0 $0.00