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

City of Newark

 Online Inquiry & Payment
Account#:
129352
B/L/Q:
02694 / 00001
Principal:
$0.00
Owner:
STATE OPERATED SCHOOL DISTRICT
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 500
Deductions:
0.00
Total:
$0.00
City/State:
TRENTON, NJ 08625
Int.Date:
12/20/2025
Location:
103-133 HILLSIDE AVE
L.Pay Date:
1/1/0001

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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
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 SEWER BILL $171.72 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $187.53 $0.00 $0.00 0 $0.00
1998 4 12/15/1999 WATER PAYMENT $0.00 ($187.53) $0.00 0 $0.00
1998 4 12/15/1999 WATER INTEREST $0.00 ($12.75) $0.00 0 $0.00
1998 4 12/15/1999 SEWER PAYMENT $0.00 ($171.72) $0.00 0 $0.00
1998 4 12/15/1999 SEWER INTEREST $0.00 ($11.67) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 9/30/1998 OVERBILL 98 $0.00 ($554.74) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 1 9/30/1998 OVERBILL 98 $0.00 ($554.75) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $578.22 $0.00 $0.00 0 $0.00
1997 4 10/15/1997 FORECLOSURE 1997 $0.00 ($578.22) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $578.23 $0.00 $0.00 0 $0.00
1997 3 10/15/1997 FORECLOSURE 1997 $0.00 ($578.23) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $531.26 $0.00 $0.00 0 $0.00
1997 2 10/15/1997 FORECLOSURE 1997 $0.00 ($531.26) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $531.27 $0.00 $0.00 0 $0.00
1997 1 10/15/1997 FORECLOSURE 1997 $0.00 ($531.27) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 2 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($3,241.50) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $2,125.05 $0.00 $0.00 0 $0.00
1996 1 10/3/1996 COMPUTER GEN. OVERBILL $0.00 ($1,116.45) $0.00 0 $0.00
1996 1 12/14/1996 TO TTL ACCT $0.00 ($2,125.05) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $3,282.00 $0.00 $0.00 0 $0.00
1995 4 9/23/1996 TO TTL ACCT $0.00 ($3,282.00) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $3,282.00 $0.00 $0.00 0 $0.00
1995 3 9/23/1996 TO TTL ACCT $0.00 ($3,282.00) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $3,201.00 $0.00 $0.00 0 $0.00