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

City of Newark

 Online Inquiry & Payment
Account#:
129681
B/L/Q:
02705 / 00016
Principal:
$0.00
Owner:
THE STATE OPERATED PUBLIC SCHO
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:
333-335 JELLIFF AVE.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
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
2003 2 5/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.71) $0.00 0 $0.00
2003 2 10/16/2003 OVERBILL 2003 $0.00 ($661.17) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.71) $0.00 0 $0.00
2003 1 10/16/2003 OVERBILL 2003 $0.00 ($661.18) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $653.75 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($14.84) $0.00 0 $0.00
2002 4 3/5/2004 TAX SALE 2003 $0.00 ($653.75) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $668.60 $0.00 $0.00 0 $0.00
2002 3 3/5/2004 TAX SALE 2003 $0.00 ($668.60) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $661.17 $0.00 $0.00 0 $0.00
2002 2 3/5/2004 TAX SALE 2003 $0.00 ($661.17) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $661.18 $0.00 $0.00 0 $0.00
2002 1 2/14/2002 TAXES PAYMENT $0.00 ($661.18) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $663.56 $0.00 $0.00 0 $0.00
2001 4 11/21/2001 TAXES PAYMENT $0.00 ($663.56) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $662.50 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($662.50) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $659.32 $0.00 $0.00 0 $0.00
2001 2 4/10/2001 TAXES PAYMENT $0.00 ($0.29) $0.00 0 $0.00
2001 2 5/7/2001 TAXES PAYMENT $0.00 ($659.03) $0.00 0 $0.00
2001 2 5/7/2001 TAXES PAYMENT $0.00 ($0.29) $0.00 0 $0.00
2001 2 5/7/2001 PURGE OVERPAYMENT $0.00 $0.29 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $659.32 $0.00 $0.00 0 $0.00
2001 1 4/10/2001 TAXES PAYMENT $0.00 ($659.32) $0.00 0 $0.00
2001 1 4/10/2001 TAXES INTEREST $0.00 ($7.69) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $668.59 $0.00 $0.00 0 $0.00
2000 4 4/10/2001 TAXES PAYMENT $0.00 ($668.59) $0.00 0 $0.00
2000 4 4/10/2001 TAXES INTEREST $0.00 ($21.33) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $668.60 $0.00 $0.00 0 $0.00
2000 3 12/26/2000 TAXES PAYMENT $0.00 ($668.60) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $650.04 $0.00 $0.00 0 $0.00
2000 2 8/10/2000 TAXES PAYMENT $0.00 ($649.48) $0.00 0 $0.00
2000 2 8/10/2000 TAXES INTEREST $0.00 ($14.15) $0.00 0 $0.00
2000 2 4/10/2001 TAXES PAYMENT $0.00 ($0.56) $0.00 0 $0.00
2000 2 4/10/2001 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $650.05 $0.00 $0.00 0 $0.00
2000 1 2/22/2000 TAXES PAYMENT $0.00 ($650.05) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $656.67 $0.00 $0.00 0 $0.00
1999 4 11/22/1999 TAXES PAYMENT $0.00 ($656.67) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $656.67 $0.00 $0.00 0 $0.00
1999 3 10/26/1999 TAXES PAYMENT $0.00 ($656.67) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $643.42 $0.00 $0.00 0 $0.00
1999 2 6/3/1999 TAXES PAYMENT $0.00 ($643.00) $0.00 0 $0.00
1999 2 6/3/1999 TAXES INTEREST $0.00 ($2.26) $0.00 0 $0.00
1999 2 8/10/2000 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00
1999 2 8/10/2000 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00