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

City of Newark

 Online Inquiry & Payment
Account#:
129399
B/L/Q:
02695 / 00010
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:
99 JOHNSON 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
1998 4 11/1/1998 SEWER BILL $38.38 $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 $26.17 $0.00 $0.00 0 $0.00
1998 4 9/21/1999 WATER PAYMENT $0.00 ($26.17) $0.00 0 $0.00
1998 4 9/21/1999 WATER INTEREST $0.00 ($1.29) $0.00 0 $0.00
1998 4 9/21/1999 SEWER PAYMENT $0.00 ($38.38) $0.00 0 $0.00
1998 4 9/21/1999 SEWER INTEREST $0.00 ($1.89) $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 ($1,246.68) $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 ($1,246.69) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $2,493.37 $0.00 $0.00 0 $0.00
1997 4 12/4/1997 CBR ENTERED IN YEAR 1997 $0.00 ($2,493.37) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $2,493.37 $0.00 $0.00 0 $0.00
1997 3 12/4/1997 CBR ENTERED IN YEAR 1997 $0.00 ($2,493.37) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 ADDED BILL $3,183.69 $0.00 $0.00 0 $0.00
1996 4 8/25/1997 ADDED PAYMENT $0.00 ($3,183.69) $0.00 0 $0.00
1996 4 8/25/1997 ADDED INTEREST $0.00 ($348.04) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00