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

City of Newark

 Online Inquiry & Payment
Account#:
129356
B/L/Q:
02694 / 00012
Principal:
$0.00
Owner:
THE STATE OPERATED SCHOOL DIST
Bank Code:
N/A
Interest:
$0.00
Address:
2 CEDAR ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07108
Int.Date:
12/14/2025
Location:
125 HILLSIDE AVE
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 OVERBILL 99 $0.00 ($868.01) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 10/7/1999 OVERBILL 99 $0.00 ($868.01) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $883.02 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 9/21/1999 TAXES PAYMENT $0.00 ($883.02) $0.00 0 $0.00
1998 4 9/21/1999 TAXES INTEREST $0.00 ($345.79) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $883.03 $0.00 $0.00 0 $0.00
1998 3 9/21/1999 TAXES PAYMENT $0.00 ($883.03) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $852.99 $0.00 $0.00 0 $0.00
1998 2 9/21/1999 TAXES PAYMENT $0.00 ($852.99) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $853.00 $0.00 $0.00 0 $0.00
1998 1 1/26/1998 TAXES PAYMENT $0.00 ($853.00) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $889.10 $0.00 $0.00 0 $0.00
1997 4 10/29/1997 TAXES PAYMENT $0.00 ($889.10) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $889.10 $0.00 $0.00 0 $0.00
1997 3 8/25/1997 TAXES PAYMENT $0.00 ($889.10) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $816.89 $0.00 $0.00 0 $0.00
1997 2 4/25/1997 TAXES PAYMENT $0.00 ($816.89) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $816.89 $0.00 $0.00 0 $0.00
1997 1 1/28/1997 TAXES PAYMENT $0.00 ($816.89) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $861.21 $0.00 $0.00 0 $0.00
1996 4 11/6/1996 TAXES PAYMENT $0.00 ($861.21) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $861.22 $0.00 $0.00 0 $0.00
1996 3 11/6/1996 TAXES PAYMENT $0.00 ($861.22) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $772.56 $0.00 $0.00 0 $0.00
1996 2 4/23/1996 TAXES PAYMENT $0.00 ($772.56) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $772.56 $0.00 $0.00 0 $0.00
1996 1 1/23/1996 TAXES PAYMENT $0.00 ($772.56) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $782.21 $0.00 $0.00 0 $0.00
1995 4 10/25/1995 TAXES PAYMENT $0.00 ($782.21) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $782.21 $0.00 $0.00 0 $0.00
1995 3 8/23/1995 TAXES PAYMENT $0.00 ($782.21) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $762.90 $0.00 $0.00 0 $0.00
1995 2 4/19/1995 TAXES PAYMENT $0.00 ($762.90) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $762.91 $0.00 $0.00 0 $0.00
1995 1 1/31/1995 TAXES PAYMENT $0.00 ($762.91) $0.00 0 $0.00