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

City of Newark

 Online Inquiry & Payment
Account#:
172969
B/L/Q:
00429 / 00001.01
Principal:
$0.00
Owner:
NEWARK BOARD OF EDUCATION
Bank Code:
N/A
Interest:
$0.00
Address:
765 MAYOR GIBSON
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/21/2025
Location:
66-78 MORRIS AVE
L.Pay Date:
6/21/2019

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 2 5/1/2020 ABATEMENT BILL $13,800.00 $0.00 $0.00 0 $0.00
2020 2 10/16/2019 ABATEMENT CANCL NON LEVY $0.00 ($13,800.00) $0.00 0 $0.00
2020 1 2/1/2020 ABATEMENT BILL $13,800.00 $0.00 $0.00 0 $0.00
2020 1 10/16/2019 ABATEMENT CANCL NON LEVY $0.00 ($13,800.00) $0.00 0 $0.00
2019 4 11/1/2019 ABATEMENT BILL $13,800.00 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADMIN. FEE BILL $1,380.00 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL ($25,716.21) $0.00 $0.00 0 $0.00
2019 4 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 $25,716.21 $0.00 0 $0.00
2019 4 10/16/2019 ABATEMENT CANCELLATION LEVY $0.00 ($1,380.00) $0.00 0 $0.00
2019 4 10/16/2019 ABATEMENT CANCELLATION LEVY $0.00 ($13,800.00) $0.00 0 $0.00
2019 3 8/1/2019 ABATEMENT BILL $13,800.00 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 6/24/2019 TAXES PAYMENT $0.00 ($141.93) $0.00 0 $0.00 HOME OWNER
2019 3 10/9/2019 TRANSFER TO/FROM OVERPAYMENT $0.00 $141.93 $0.00 0 $0.00
2019 3 10/16/2019 ABATEMENT CANCELLATION LEVY $0.00 ($13,800.00) $0.00 0 $0.00
2019 2 5/1/2019 ABATEMENT BILL $13,800.00 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $12,858.10 $0.00 $0.00 0 $0.00
2019 2 2/21/2019 TAXES PAYMENT $0.00 ($19.99) $0.00 0 $0.00
2019 2 6/24/2019 ABATEMENT INTEREST $0.00 ($541.90) $0.00 0 $0.00 HOME OWNER
2019 2 6/24/2019 TAXES PAYMENT $0.00 ($12,838.11) $0.00 0 $0.00 HOME OWNER
2019 2 6/24/2019 ABATEMENT PAYMENT $0.00 ($13,800.00) $0.00 0 $0.00 HOME OWNER
2019 2 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($12,858.10) $0.00 0 $0.00
2019 2 10/9/2019 TRANSFER TO/FROM OVERPAYMENT $0.00 $12,858.10 $0.00 0 $0.00
2019 2 10/16/2019 ABATEMENT CANCELLATION LEVY $0.00 ($13,800.00) $0.00 0 $0.00
2019 2 10/17/2019 TRANSFER TO/FROM OVERPAYMENT $0.00 $13,800.00 $0.00 0 $0.00
2019 2 10/17/2019 INTEREST TO/FR OVERPAYMENT $0.00 $541.90 $0.00 0 $0.00
2019 1 2/1/2019 ABATEMENT BILL $13,800.00 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $12,858.11 $0.00 $0.00 0 $0.00
2019 1 2/21/2019 ABATEMENT INTEREST $0.00 ($85.13) $0.00 0 $0.00
2019 1 2/21/2019 TAXES PAYMENT $0.00 ($12,858.11) $0.00 0 $0.00
2019 1 2/21/2019 ABATEMENT PAYMENT $0.00 ($13,800.00) $0.00 0 $0.00
2019 1 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($12,858.11) $0.00 0 $0.00
2019 1 10/9/2019 TRANSFER TO/FROM OVERPAYMENT $0.00 $12,858.11 $0.00 0 $0.00
2019 1 10/16/2019 ABATEMENT CANCELLATION LEVY $0.00 ($13,800.00) $0.00 0 $0.00
2019 1 10/17/2019 TRANSFER TO/FROM OVERPAYMENT $0.00 $13,800.00 $0.00 0 $0.00
2019 1 10/17/2019 INTEREST TO/FR OVERPAYMENT $0.00 $85.13 $0.00 0 $0.00
2018 4 11/1/2018 ABATEMENT BILL $13,800.00 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 ADMIN. FEE BILL $1,380.00 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $13,321.17 $0.00 $0.00 0 $0.00
2018 4 12/31/2018 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2018 4 10/5/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($288.05) $0.00 0 $0.00
2018 4 10/24/2018 LAND TAX CREDIT $0.00 ($13,800.00) $0.00 0 $0.00
2018 4 12/31/2018 YE PNLTY PRINCIPAL BILL $0.00 $889.35 $0.00 0 $0.00
2018 4 2/21/2019 TAXES PAYMENT $0.00 ($13,033.12) $0.00 0 $0.00
2018 4 2/21/2019 ADMIN. FEE PAYMENT $0.00 ($1,380.00) $0.00 0 $0.00
2018 4 2/21/2019 PENALTY BILL PAYMENT $0.00 ($889.35) $0.00 0 $0.00
2018 4 12/31/2018 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2018 4 12/31/2018 YE PNLTY INTEREST BILL $0.00 $409.39 $0.00 0 $0.00
2018 4 2/21/2019 PENALTY BILL PAYMENT $0.00 ($409.39) $0.00 0 $0.00
2018 3 8/1/2018 ABATEMENT BILL $13,800.00 $0.00 $0.00 0 $0.00