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

City of Newark

 Online Inquiry & Payment
Account#:
165101
B/L/Q:
03059 / 00020
Principal:
$0.00
Owner:
NEW JERSEY SCHOOLS DEVELOPMENT AUT
Bank Code:
597
Interest:
$0.00
Address:
32EAST FRONT ST POBOX 991
Deductions:
0.00
Total:
$0.00
City/State:
TRENTON, NJ 08625
Int.Date:
12/29/2025
Location:
31 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
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 8/10/2007 OVERBILL 2007 $0.00 ($186.75) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 8/10/2007 OVERBILL 2007 $0.00 ($186.75) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $214.50 $0.00 $0.00 0 $0.00
2006 4 12/30/2005 TAXES PAYMENT $0.00 ($340.50) $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($214.50) $0.00 0 $0.00
2006 4 12/30/2005 TRANSFER FROM UNAPPLIED $0.00 $340.50 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $187.50 $0.00 $0.00 0 $0.00
2006 3 8/25/2006 TAXES PAYMENT $0.00 ($187.50) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $172.50 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($2.25) $0.00 0 $0.00
2006 2 5/8/2006 TAXES PAYMENT $0.00 ($172.50) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $172.50 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($2.25) $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($172.50) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $340.50 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 ADDED BILL $1,043.81 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($9.00) $0.00 0 $0.00
2005 4 10/31/2006 ADDED PAYMENT $0.00 ($1,043.81) $0.00 0 $0.00
2005 4 12/30/2005 TRANSFER FROM UNAPPLIED $0.00 ($340.50) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $349.50 $0.00 $0.00 0 $0.00
2005 3 10/31/2006 TAXES PAYMENT $0.00 ($349.50) $0.00 0 $0.00
2005 3 10/31/2006 TAXES INTEREST $0.00 ($34.75) $0.00 0 $0.00