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

City of Newark

 Online Inquiry & Payment
Account#:
129402
B/L/Q:
02695 / 00038
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:
12/16/2025
Location:
140 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
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 $86.79 $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 $349.16 $0.00 $0.00 0 $0.00
1998 4 9/21/1999 WATER PAYMENT $0.00 ($349.16) $0.00 0 $0.00
1998 4 9/21/1999 WATER INTEREST $0.00 ($17.21) $0.00 0 $0.00
1998 4 9/21/1999 SEWER PAYMENT $0.00 ($86.79) $0.00 0 $0.00
1998 4 9/21/1999 SEWER INTEREST $0.00 ($4.28) $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 ($620.36) $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 ($620.36) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $646.62 $0.00 $0.00 0 $0.00
1997 4 12/4/1997 CBR ENTERED IN YEAR 1997 $0.00 ($646.62) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $646.62 $0.00 $0.00 0 $0.00
1997 3 12/4/1997 CBR ENTERED IN YEAR 1997 $0.00 ($646.62) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $594.10 $0.00 $0.00 0 $0.00
1997 2 12/4/1997 CBR ENTERED IN YEAR 1997 $0.00 ($594.10) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $594.10 $0.00 $0.00 0 $0.00
1997 1 12/4/1997 CBR ENTERED IN YEAR 1997 $0.00 ($594.10) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $626.34 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 ADDED BILL $2,178.29 $0.00 $0.00 0 $0.00
1996 4 8/25/1997 ADDED PAYMENT $0.00 ($2,178.29) $0.00 0 $0.00
1996 4 8/25/1997 TAXES PAYMENT $0.00 ($626.34) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $626.34 $0.00 $0.00 0 $0.00
1996 3 8/25/1997 TAXES PAYMENT $0.00 ($626.34) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $561.86 $0.00 $0.00 0 $0.00
1996 2 8/25/1997 TAXES PAYMENT $0.00 ($561.86) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $561.86 $0.00 $0.00 0 $0.00
1996 1 8/25/1997 TAXES PAYMENT $0.00 ($561.86) $0.00 0 $0.00
1996 1 8/25/1997 TAXES INTEREST $0.00 ($727.37) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $568.88 $0.00 $0.00 0 $0.00
1995 4 11/8/1995 TAXES PAYMENT $0.00 ($568.88) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $568.88 $0.00 $0.00 0 $0.00
1995 3 8/4/1995 TAXES PAYMENT $0.00 ($568.88) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $554.84 $0.00 $0.00 0 $0.00
1995 2 5/5/1995 TAXES PAYMENT $0.00 ($554.84) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $554.84 $0.00 $0.00 0 $0.00
1995 1 2/6/1995 TAXES PAYMENT $0.00 ($554.84) $0.00 0 $0.00