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

City of Newark

 Online Inquiry & Payment
Account#:
129398
B/L/Q:
02695 / 00006
Principal:
$0.00
Owner:
STATE OPERATED SCHOOL DISTRICT
Bank Code:
N/A
Interest:
$0.00
Address:
2 CEDAR ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/19/2025
Location:
91 JOHNSON 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
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 $41.00 $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 9/21/1999 SEWER PAYMENT $0.00 ($41.00) $0.00 0 $0.00
1998 4 9/21/1999 SEWER INTEREST $0.00 ($2.02) $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 ($4,473.75) $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 ($4,473.75) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $4,663.12 $0.00 $0.00 0 $0.00
1997 4 12/4/1997 CBR ENTERED IN YEAR 1997 $0.00 ($4,663.12) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $4,663.13 $0.00 $0.00 0 $0.00
1997 3 12/4/1997 CBR ENTERED IN YEAR 1997 $0.00 ($4,663.13) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $4,284.37 $0.00 $0.00 0 $0.00
1997 2 12/4/1997 CBR ENTERED IN YEAR 1997 $0.00 ($4,284.37) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $4,284.38 $0.00 $0.00 0 $0.00
1997 1 12/4/1997 CBR ENTERED IN YEAR 1997 $0.00 ($4,284.38) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $4,516.87 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 OMITTED BILL $17,137.50 $0.00 $0.00 0 $0.00
1996 4 8/25/1997 OMITTED PAYMENT $0.00 ($17,137.50) $0.00 0 $0.00
1996 4 8/25/1997 TAXES PAYMENT $0.00 ($4,516.87) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $4,516.88 $0.00 $0.00 0 $0.00
1996 3 8/25/1997 TAXES PAYMENT $0.00 ($4,516.88) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $4,051.87 $0.00 $0.00 0 $0.00
1996 2 8/25/1997 TAXES PAYMENT $0.00 ($4,051.87) $0.00 0 $0.00
1996 2 8/25/1997 TAXES INTEREST $0.00 ($5,168.68) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $4,051.88 $0.00 $0.00 0 $0.00
1996 1 5/21/1996 TAXES PAYMENT $0.00 ($4,051.88) $0.00 0 $0.00
1996 1 5/21/1996 TAXES INTEREST $0.00 ($118.84) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $4,102.50 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 OMITTED BILL $8,103.75 $0.00 $0.00 0 $0.00
1995 4 12/29/1995 TAXES PAYMENT $0.00 ($4,102.50) $0.00 0 $0.00
1995 4 8/25/1997 OMITTED PAYMENT $0.00 ($8,103.75) $0.00 0 $0.00
1995 4 8/25/1997 OMITTED INTEREST $0.00 ($1,078.67) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $4,102.50 $0.00 $0.00 0 $0.00
1995 3 12/29/1995 TAXES PAYMENT $0.00 ($4,102.50) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $4,001.25 $0.00 $0.00 0 $0.00
1995 2 12/29/1995 TAXES PAYMENT $0.00 ($4,001.25) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $4,001.25 $0.00 $0.00 0 $0.00
1995 1 12/29/1995 TAXES PAYMENT $0.00 ($4,001.25) $0.00 0 $0.00
1995 1 12/29/1995 TAXES INTEREST $0.00 ($1,426.32) $0.00 0 $0.00